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Microsoft Dynamics NAV (Archived)

Requisition sheet - wrong quantity

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Hi

I have a problem when calculating the quantities in the requisition sheet. I use 'max inventory' as the replenishment method and set the reorder point and maximum inventory. Inventory is 30

Lets say reorder point = 30

maximum inventory = 60 units

--> when calculating I get two requisition lines:

one with 30 units which is ok because 60 units(max inv) - 30 units (inv) = 30 but then I also get another line with 60 units which I dont want and dont need. 

How do I get rid of the extra line with 60 units in the calculation? what is the logic behind this line?

 

Help is greatly appreciated :)

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I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    on at

    Hi Albor,

    there could be several reasons.

    Some things you could check are :

    - are there any requirements in your database ? A requirement can be a sales order, a production order component, an assembly component, a purchase return order

    - are you using different location codes ? If you add the column location code to the requisition worksheet, you could already check if the location code is the same in all lines.

    - are you using SKU's ? If yes, the system will consider planning parameters on the SKU card. By default they are taken over from the item card when the SKU is created.

    - on the item card, did you swich on 'include inventory'

    these are the first things I would check.

    kr,

    Francis

  • Suggested answer
    Suresh Kulla Profile Picture
    50,247 Super User 2025 Season 2 on at

    Do you have SKU's setup for the item? I believe that could be the issue since it is creating plan for two different SKU's. Check if you have any SKU's setup.

    To learn more about SKU, please refer to the following blog

    www.archerpoint.com/.../stockkeeping-units-skus-microsoft-dynamics-nav

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