web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

How to disable the overdelivery feature in AX2012

(0) ShareShare
ReportReport
Posted on by

I have the following setting in AX 2012:

- ConfigKey "Over/Underdelivery" (LogisticsOverUnderDelivery) is switched off
- hence CustParameters "Accept Over/UnderDelivery" disappear

- Item with Item-Model-Group which is of type "Stocked product = FALSE"

Then I create a subscription order with this non-stocked item and invoice it the first time --> no problem

When I want to invoice it the 2nd time (subscription order), I get the error
"Overdelivery of line is 100.00 percent, but the allowed overdelivery is only 0.00 percent."

I understand the idea behind it and see also the workaround (entering 99999% at sales line field overdelivery). But I think, this cannot be the solution, especially since this configuration key is switched off.

Another alternative is to create the item as "stocked product = TRUE", but with physical and financial negativ values = TRUE. --> Then it works! Also a workaround which I don't like, since the item really is not stocked.

Is there a real solution to it how to disable this overdelivery validation? Thanks for your help.

*This post is locked for comments

I have the same question (0)
  • Jenny Coley Profile Picture
    5 on at
    Re: How to disable the overdelivery feature in AX2012

    Hi Oliver

    I am running into exactly the same problem.

    I got around this by maintaining the % overdelivery on the product. Not a great solution as these are products which are not stocked. I see that this is not listed as a defect (with hotfix).

    Did you ever find anything out?

    Thanks

    Jenny

  • Dennis Korol Profile Picture
    35 on at
    Re: How to disable the overdelivery feature in AX2012

    In the AR you can change the parameters of these by going to AR>Setup> AR Parameters> Updates tab> in General section you can do the Safety level of invoiced orders to Warning or to Non.

    In the Procurement and Sourcing you can also turn on/off this feather in the Setup>Procurement and Sourcing parameters> Updates tab> General section> Safety level of invoiced orders.

    The over/under amounts are controlled on the item master.

    dkax2012@gmail.com

  • Oliver Franz Profile Picture
    on at
    Re: How to disable the overdelivery feature in AX2012

    Hey guys out there? - Could anybody please help me?

    Thanks a lot

    Oliver

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Guy Terry Profile Picture

Guy Terry 2 Moderator

#1
Martin Dráb Profile Picture

Martin Dráb 2 Most Valuable Professional

#1
Community Member Profile Picture

Community Member 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans