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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.
Hi Judy,
Thank you for taking the trouble to reply to this issue.
In my case I have already registered the quantity that I want to be posted, and the subsequent put away work has been completed for the load I'm working on, It's just that there is another incoming inbound load, having the same purchase order number, the same line numbers, and has open put away work, that block the product receipt from being generated because of the open put away work.
I have found a work around for now, even if it's not 100% ideal in standard WMS processes, where the put away work is not created, and instead the quantity registered stays available in the receiving dock, so the WHS Worker must move this inventory from the receiving dock to the racked area or bulk area using a movement by template which has the same location directives as the purchase order work execution type.
Thanks again for your reply :)
Hi Mohamed,
I'm afraid not, please refer to the typical flow for handling inbound loads that have purchase order quantities when they arrive at your warehouse.
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