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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Advanced Warehouse Bat...
Supply chain | Supply Chain Management, Commerce
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Advanced Warehouse Batchnumber on Documents

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Posted on by Daniel D365
Hi, 
 
in hopes of finding a solution or even better just a missing parameter im going to explain my problem.
 
Since in advanced warehouse you cant give a batchnumber with sales order lines, in the process the work created from the wave will choose the batchnumber of products.
Its possible that for one sales order line the batches used are various. 
My problem is that the batchnumber(s) are not on the delivery note, customer special requirement is that they can split invoices on behalf of batchnumbers, so to speak one invoice for Batch A and B and another invoice for Batch C and D - i know this is especially tricky because if SO Line has 1:n batchnumbers behind, only option to pull this information seems to be inventtrans.
SO Lines are imported from a webshop.
 
Furthermore i have this problem with WHSLicenseplatelabel the inventory dimension for the scanned batch number stays empty.
 
Reservationhierarchy and other places like whs parameters and warehousediretives i already checked for a solution.
 
 
Anybody have an idea how to fix this? Or best possible solution? 
 
 
Best Regards,
Daniel
 
  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Advanced Warehouse Batchnumber on Documents
    Hi,

    As Sales Order lines are imported from a webshop, and considering the scenario with 1:n relationships between SO lines and batch numbers, the required information might primarily be accessible via 'inventtrans'.

    Additionally, the challenge with WHSLicenseplatelabel and the inventory dimension for the scanned batch number remaining empty could be related to configuration or system settings.

    To address this issue, a possible solution involves custom development or configurations within Dynamics 365 F&O. This may include:

    1. Customization: Developing a custom solution to capture and reflect batch numbers associated with specific sales order lines on the delivery note.

    2. Reports and Documents: Creating custom reports or documents to display batch numbers linked to each sales order line for invoicing purposes.

    3. System Configuration: Reviewing and adjusting system configurations, including Warehouse Parameters, Reservation Hierarchy, and Warehouse Directives, to ensure they support batch number visibility on relevant documents.

    Given the complexity of this requirement and the limitations of the standard functionalities, customization might be the most viable solution.

    Best regards,
    Kevin

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