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Problem with direct deliver sales order

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Posted on by Dustbag1969

42

When I try to process the purchase order receipt for a direct delivery sales order I sometimes receive and error like the one below:-

If I then switch to the referenced sales order SO110016690 and try to add the Warehouse and batch number to the sales order I receive the message below which prevents me from adding these inventory dimensions.

I do not know what the /Inventory marking/ button is so can anyone advise how to correct this so I can complete the order?

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Dustbag1969 42 on at

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Problem with direct deliver sales order

Hi

As we are using AX 2012 I read the older thread.

Unfortunately it still did not help. The 1st line said "Use the Inventory>Marking to remove the marking" but when I click on this I cannot see any option on how to do this so I could not proceed any further than line 1 of the suggested fix.

What to do on the Inventory marking screen?
Hana Xue Microsoft Employee on at

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Problem with direct deliver sales order

Hi，
You can view this document. It provides information about inventory marking options.
Inventory marking - Supply Chain Management | Dynamics 365 | Microsoft Learn
You can also check out this old thread for reference:
Use the Inventory button to remove the marking on the order line before you update any financial dimension. (dynamics.com)
Best Regards,
Hana

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