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Dynamics 365 Community / Forums / Supply Chain Management forum / Safety level on the at...
Supply Chain Management forum

Safety level on the attached intercompany order(s) prevents modification of this order

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Posted on by Sreenub 5

Hi,

when we are doing an intercompany return order of the product receipt (PO), it pops up the error msg

"Safety level on the attached intercompany order(s) prevents modification of this order"

even I check the parameters  - safety level of invoice order just we enabled 'Warning'

Can you Please provide any suggestions on this issue?

thank you.

Sree

Categories:
Supply Chain Management
I have the same question (0)
  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Sree,

    Are the parameter in both the PO and SO module of intercompany set with "warning"?

    Do you have any changes on return order?

  • Verified answer
    MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi

    I search a similar known issue but it has not been resolved, please refer to:

    fix.lcs.dynamics.com/.../Details;dbType=3&qc=8299af917d6c57259ff9c26647d2df425ecdffc3fcf3ce07991262b4aa33e805

  • Sreenub Profile Picture
    Sreenub 5 on at

    Hi Mattguo ,

    In Procurement and sourcing it was set as 'warning' but I can't find any parameters related in SO Module.

    No changes on return order.

  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi

    Accounts receivable > Setup > Accounts receivable parameters > updates > Set up requirements for delivery, picking lists, packing slips, and invoices

  • Sreenub Profile Picture
    Sreenub 5 on at

    Hi Mattguo,

    The PO was confirmed without the return action and now trying to update the return action it is throwing that error msg.

  • Community Member Profile Picture
    Community Member on at

    Check under and over delivery % on both PO and SO

  • Suggested answer
    Sreenub Profile Picture
    Sreenub 5 on at

    Hi Rahul,

    Both the Under and Over delivery Checked.

    The PO was confirmed without the return action and now trying to update the return action it is throwing that error msg.

  • Pav07 Profile Picture
    Pav07 5 on at

    Hi

    Please amend the parameters of "safety laves of invoiced orders" in both entities to NONE system will allow you to amended the sales order price, after this change  

    Accounts receivable > Setup > Accounts receivable parameters > updates > Set up requirements for delivery, picking lists, packing slips, and invoices

  • Burogster Profile Picture
    Burogster 390 on at

    Hi All,

    I have same error message on a sales order that we cannot invoice. I need to add a cost centre, safety levels on both companies are set to NONE. But still can't get to make an update. Is there any other work around?

  • Serena Bertelli Profile Picture
    Serena Bertelli 5 on at

    Hello

    Were you able to solve the problem? I am facing the same problem as you.

    Thanks

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