Hi dear SCM community,
I'm currently having some trouble finding a way through this issue as I don't want any technical intervention on this transactional flow.
Here's the situation, our client who's working with a D365 WMS solution, and is using inbound loads to receive PO quantities on a daily basis, is blocked while generating the product receipt for a registered load, the message reads : There is existing warehouse work.
NB : The client uses ONE purchase order for the whole month, as he only has one vendor he receives goods from.
My question is : can the client post the registered quantities even if there is in process warehouse work ? without having to split the PO into multiple POs (This has already been rejected by the client).
Thank you all in advance.