I have a sales order with one line item X have 10 units for warehouse 001. When registering the invoice, the system took inventory and sold from another warehouses: 4 units from warehouse 002 and 6 units from warehouse 003. Is this funcionality standard in Dynamics 365 SCM? Where do I configure the system to do this?
This should not happen with a proper setup. Can you share the settings you have on the storage dimension group for these items? Most likely, the Primary stocking checkbox is not enabled on the warehouse setting.
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