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Supply chain | Supply Chain Management, Commerce
Suggested Answer

The "Process Commerce Discounts" Job is added to the batch queue

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Posted on by 2,459

Has anyone received this when creating a Sales Order?

I am not using the Commerce/Retail module(s)

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I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at

    Hi James,

    According to the error prompt: “A quantity of 1.00 cannot be reserved. You can reserve the quantity manually from the reservation form.” , you should try to reserve inventory manually.

    To reserve inventory manually for a sales order, follow these steps.

    1. Click Accounts receivable > Setup > Accounts receivable parameters. In the General area, in the Reservation field, select Manual.

    –or–

    Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order. On the Action Pane, in the Show group, click Headier view. On the Setup tab, in the Reservation field, select Manual.

    1. Click Sales and marketing > Common > Sales orders > All sales orders.
    2. Depending on the method that you used to set the reservation to Manual, select any sales order, or select the sales order for which you selected manual reservation.
    3. Double-click the sales order. On the Action Pane, in the Show group, click Line view, and then click Add line.
    4. Enter an item quantity and other relevant information on the line.
    5. In the Sales order lines grid, click Inventory > Reservation.
    6. To change inventory reservations on items that are not delivered, repeat steps 5 and 6.
    7. Select the warehouses from which inventory should be reserved. Then, in the Reservation field, enter the quantity to reserve.

    And for more details, you can check the link below.

    Inventory Reservation Process in Microsoft Dynamics 365 (instructorbrandon.com)

    Best Regards,

    Hana

  • SU-22040800-0 Profile Picture
    2,459 on at

    Thanks for this Hana, but unfortunately it's not the Reservation warning that is the problem.. it is the message about Commerce Discounts that I am not sure why it coming up.

  • Suggested answer
    Weaveriski Profile Picture
    23,620 Moderator on at

    There is a feature called ‘Improve discount computation performance by using flattened discount tables’. When this is enabled, after a product variant is created in the system this process is called which then processes ‘Retail group member line’ records that are linked to the master product.

    If you don’t have the feature enabled or retail group member lines for the products you’re importing then there shouldn’t be batch jobs created.

    Is the Feature enabled?

  • SU-22040800-0 Profile Picture
    2,459 on at

    Thank you Steven

    That solved the problem!

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