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Hi
I have created a transfer order with 4 batch numbers (through batch reservation) and shipped it. After shipment, I have registered it from arrival overview and posted its journal. Now, when I click Function > Receive and fill in the form and click OK, this error occurs:
great you found hotfix and root cause
Thanks for the feedback, Mohammad.
Do you have access to all warehouses as system administrator or using a normal security role? If you are not a system administrator, can you test the same process with the system administrator role? If you then have the same error, it might be related to the customization. If the error is not coming using the system administrator role, then it might be related to the security policy definition.
[/quote]Thank you for your offers. I have done all of tests using system administrator account. We finally found source of problem. You can find details in my last reply to Rahul.
from the table suggsted, the 1000 kg is already seen shipped and transit warehouses are seen in final status, the only pending update is to be received
any quality order or blocking that someone/somehow could have been created?
[/quote]We have done many tests and finally found out the cause: When destination warehouse doesn't have a default location, error occurs. When we set a default location for that warehouse, error disappears. Seems there is a bug in PU 29 in this regard.
Thanks for the feedback, Mohammad.
Do you have access to all warehouses as system administrator or using a normal security role? If you are not a system administrator, can you test the same process with the system administrator role? If you then have the same error, it might be related to the customization. If the error is not coming using the system administrator role, then it might be related to the security policy definition.
from the table suggsted, the 1000 kg is already seen shipped and transit warehouses are seen in final status, the only pending update is to be received
any quality order or blocking that someone/somehow could have been created?
Hi javaheryz,
Is this the only transfer order which gets stuck or are there more with this issue?
Do you have extensible data security policies enabled in your environment? That could cause issues during the posting logic. If you have customizations, review them. It would also be highly recommended to test the behavior in an updated environment on version 10.0.10. I have not found an entry on LCS issue search which could be related, but there might be something fixed in the meantime.
[/quote]Hi
Every transfer order with more than two batch numbers in the same line has this issue. I have told our development team to check for possible issues in code logic as we have a couple of customizations regarding transfer orders. The only security policy we have is related to warehouses which doesn't apply to my test as I'm testing using my account and have access to all warehouses.
Moved the question to the Dynamics 365 SCM forum
Hi javaheryz,
Is this the only transfer order which gets stuck or are there more with this issue?
Do you have extensible data security policies enabled in your environment? That could cause issues during the posting logic. If you have customizations, review them. It would also be highly recommended to test the behavior in an updated environment on version 10.0.10. I have not found an entry on LCS issue search which could be related, but there might be something fixed in the meantime.
just get the inventory transactions in a TABLE and paste
unless there is something custom in transfer order for a line we can ship and receive multiple batches (as seen in Pu34)
also check on your environment page for any quality updates specific to your version
[/quote]Below, you can find transactions. I have told our development team to check for possible customization conflicts. We are using PU29 and because I don't have access to install updates, I have to check this with our technical team.
| Item number | Physical date | Financial date | Reference | Number | Receipt | Issue | Quantity | Unit | CW quantity | CW unit | Cost amount | Site | Warehouse | Batch number | Location | Inventory status |
| CO00001 | Transfer order receive | TO139900003174 | Registered | 200 | KG | 0 | 0 | K1 | K1-CO | Golden Line-9802-02 | Tank2 | Available | ||||
| CO00001 | Transfer order receive | TO139900003174 | Registered | 200 | KG | 0 | 0 | K1 | K1-CO | magarin-9802-1 | Tank3 | Available | ||||
| CO00001 | Transfer order receive | TO139900003174 | Registered | 200 | KG | 0 | 0 | K1 | K1-CO | avesta-9802-01 | Tank4 | Available | ||||
| CO00001 | Transfer order receive | TO139900003174 | Registered | 400 | KG | 0 | 0 | K1 | K1-CO | OPB0001 | Tank1 | Available | ||||
| CO00001 | Transfer order receive | TO139900003174 | Picked | -400 | KG | 0 | 0 | KFI | KFI-TR | OPB0001 | Available | |||||
| CO00001 | Transfer order receive | TO139900003174 | Picked | -200 | KG | 0 | 0 | KFI | KFI-TR | magarin-9802-1 | Available | |||||
| CO00001 | Transfer order receive | TO139900003174 | Picked | -200 | KG | 0 | 0 | KFI | KFI-TR | Golden Line-9802-02 | Available | |||||
| CO00001 | Transfer order receive | TO139900003174 | Picked | -200 | KG | 0 | 0 | KFI | KFI-TR | avesta-9802-01 | Available | |||||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Purchased | 400 | KG | 0 | 16400000 | KFI | KFI-TR | OPB0001 | Available | |||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Purchased | 200 | KG | 0 | 8200000 | KFI | KFI-TR | magarin-9802-1 | Available | |||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Purchased | 200 | KG | 0 | 8200000 | KFI | KFI-TR | Golden Line-9802-02 | Available | |||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Purchased | 200 | KG | 0 | 8200000 | KFI | KFI-TR | avesta-9802-01 | Available | |||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Sold | -200 | KG | 0 | -8200000 | KFI | KFI-CO | avesta-9802-01 | Mehrvandad | Available | ||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Sold | -200 | KG | 0 | -8200000 | KFI | KFI-CO | Golden Line-9802-02 | Mehrvandad | Available | ||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Sold | -200 | KG | 0 | -8200000 | KFI | KFI-CO | magarin-9802-1 | Mehrvandad | Available | ||
| CO00001 | 5/18/2020 | 5/18/2020 | Transfer order shipment | TO139900003174 | Sold | -400 | KG | 0 | -16400000 | KFI | KFI-CO | OPB0001 | Mehrvandad | Available |
just get the inventory transactions in a TABLE and paste
unless there is something custom in transfer order for a line we can ship and receive multiple batches (as seen in Pu34)
also check on your environment page for any quality updates specific to your version
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