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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Receiving - Product Re...
Microsoft Dynamics AX (Archived)

Receiving - Product Registration

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Posted on by JBo 90

In AX 2012 I have a single PO line that when doing the product registration in the receiving process breaks the single line into multiple lines with multiple batch numbers when it should be one receipt line with one batch number. What is driving this splitting and how can I correct it?

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  • Ibrahim Salah Mohamed Profile Picture
    Ibrahim Salah Mohamed 1,165 on at

    do you use serial number

  • JBo Profile Picture
    JBo 90 on at

    I dont understand what you are asking.  I have a tanker load of material ie 45000 lbs of one single lot. When I go to receiving it show in multiple lines, multiple lots, multiple quantities. I think that there are open jobs that are reserving against the PO in the amounts reqquired by the job. However this is preventing me from receiving the material as 45000 lbs with a single lot.

  • Suggested answer
    Ibrahim Salah Mohamed Profile Picture
    Ibrahim Salah Mohamed 1,165 on at

    OK, I think I got it you might assign the batch number group to this product and this group setup with quantity = the quantity that appear to you.

    change the setup of number group to be without limited qty.

    Go To Released product form > Manage Inventory > Tracking > Batch number group

    right click > View Details

    Change Per Qty. to be null

  • JBo Profile Picture
    JBo 90 on at

    Hi Ibrahim, I did as you suggested and the Raw Material Number Group is already set as null. Production status is set at Started.  Where else to look?

  • Suggested answer
    Vikas Tripathi Profile Picture
    Vikas Tripathi 770 on at

    Hi,

    As suggested by Ibrahim whatever is set on Item (either Batch number or Serial number) > Go to that master and see a number sequence code should be assigned (check box should be active) in general section and in allocation section nothing has been given.

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