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Hello everyone,
First post but I've been struggling with this for months and can't find neither by myself nor from the Internet.
Here is the scenario :
Company B creates a PO. Intercompany setup automatically generate SO from Company A to Company B.
SO is partially prepared by stock using picking lists and then shipped => Working as expected
When trying to receive order in Company B through :
_ "All PO" form => "Manage" tab => "Packing slip journal". On new window we synchronize batch numbers using "Intercompany" => "Synchronize batch/serial numbers". Then, we try to receive PO with "Intercompany" => "Packing slip posting" . Here comes error stating that, on line with backorder, inventory dimension batch number is mandatory and must be specified.
Let's take some example :
Company B orders 10 pcs of "Item1000".
Company A automatically receives a SO for Company B customer with one line representing the 10 pcs of "Item1000"
SO is released for picking in warehouse. We can only ship 2 of batch number 001 and 3 of batch number 002 for a total of 5 pcs. SO is partially shipped and sales line is "splitted" in three transactions (which is correct):
_ First transaction : Item1000 2 pcs Batch number 001
_ Second transaction : Item1000 3 pcs Batch number 002
_ Third transaction : Item1000 5 pcs No batch number
When trying to receive in company B from All PO form and using above procedure, we encounter the "batch number is mandatory and must be specified" error.
We tried specifying a batch number directly on PO line (let's say 001), but then all 5 pcs received will have same batch number 001.
Is this some sort of bug or are we doing something wrong? Plus, we could be doing arrival using "Arrival overview" from "Inventory management" => "Periodic" but it would be a huge waste of time..
Please let me know if someone already faced this or is familiar with this.
Regards,
Yoann
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