Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status - Problems

(0) ShareShare
ReportReport
Posted on by 18

Hello

I have an Intercompany order:

* On the Purchase Order, 50 meters of a cable has been ordered (the multiple is 50 meters).

* 56 m was picked incorrectly instead.

* It was delivered only 50 m to the customer.

* When we try to reduce the Packing slip to 50 m instead of 56 m, this error message appears:

"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status".

I assume that the problem is because it was picked 6 meters too many and that there is some connection between PO and SO that is disturbed .

But I would like to know how I get the order so it´s only get invoiced 50 meters.

Does anyone have any suggestions how I can remove 6 picked "meters" from the order?

pastedimage1602159486002v1.png

  • Verified answer
    BCC Profile Picture
    18 on at
    RE: Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status - Problems

    Hello André 

    Exactly, it's like you wrote, it was picked in SO.

    And we finally solved this by making a correction order of minus 6 pcs, but I was curious why the error came up + how to solve this in the order.

    // BCC

  • André Arnaud de Calavon Profile Picture
    293,245 Super User 2025 Season 1 on at
    RE: Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status - Problems

    Hi BCC,

    I do assume the picking was on the sales order? You started your story with a PO, but you didn't switch to the other company for the SO. I do assume you get this error in the SO company? Do you have an automatic receive enabled? If so, or the quantity got also posted as receipt, then indeed this is the cause for the error.

    In that case, you can create a new IC return (line or order) for the 6 meters correction.

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

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,245 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,925 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Product updates

Dynamics 365 release plans