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Hello Dears,
Please your help in below issue, when user trying to invoice PO that was related to SO but it is not now, error appears as insuffient inventory transaction with status picked.
Thanks in advance.
Best regards,
Hi Roaa,
Can you explain what exactly is the case when the "PO was related to SO but it is not now"? Can you provide the procedure and steps how this can be reproduced?
When you invoice the PO it tries to post the packing slip for the related SO due to (probably) marking. If there is no inventory to pick upon posting packing slip then you get this error. Check the marking between the two orders and see if you can remove that as you mention these are not related to each other anymore.
The senario as below:
there was a sales order related to this PO but due to some issues and dealy from vendor side we decided to seprate this PO(from database) and then invoice the sales order using stock instead of waiting vendor, and when items are received, user trying to invoice it after receiving but this error appears.
What exactly do you mean with separating the PO (from database)? Did you do data manipulation in the Dynamics database? If so, what changes were done exactly and why?
yes due to businsess need we have to lookng for a workaround solution, so we set salesid field for PO as null.
There are references on the inventory transactions which manages the reservations and the link between a PO and SO. Just removing a reference on the SQL database on the purchase order header is not a supported way to manipulate data. It will bypass all X++ business logic.
Try to remove the references from the user interface. If this is not possible, an x++ script would be recommended to remove the references. This should be tested carefully in a non-production environment first.
thanks for detailed explaination, I found solution for that which is to cancel or correct product recipt cause it reads project even when I remove it from purchase order lines,
beacuse when removing the connection the purchase was alraedy received.
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