While receiving materials in the Subcontracting Order through Apply Delivery Challan, we are facing the below error:
“Not enough inventory available at vendor location for this order.”
We have verified the inventory at the backend, and sufficient inventory is available at the respective Vendor/Subcontracting Location. As per the standard subcontracting process, the received material should be applied against the Delivery Challan, which updates the quantity consumed and vendor-location quantity.
The same type of transactions have been posted regularly and successfully in the previous version. However, after updating to the latest version, we are facing this issue.
We have also checked the backend code and noticed that a new error code/validation has been introduced in the latest version, which was not present in the previous version.
Request you to please guide us on the following:
- Please confirm whether any new validation has been introduced for Vendor Location inventory in the latest version.
- Please help us identify the exact reason why the system is considering the inventory as insufficient even though sufficient inventory is available at the Vendor Location.
- Please confirm whether any change has been made in the Apply Delivery Challan / Subcontracting Order Receipt functionality.
- If this is a product/version-related issue, please provide the applicable solution.
- If any additional setup or data correction is required, please guide us accordingly.
This is impacting our regular subcontracting order receipt process, as similar transactions were working correctly before the version update.

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