Microsoft Dynamics AX (Archived)

Generate Batch Number In Purchase Receipt

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Posted on by Community Member

6237.Error1.png

Hello

I am facing an error "No Line selected or batch number is missing"

while I am reset batch disposition in Product receipt

Kindly assist me to solve this error

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Ludwig Reinhard Microsoft Employee on at

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Hello Mohamed,

Can you let us know your process steps that finally resulted in this error message? Have you actually selected a record / line? In which module & form did you try to create the batch numbers? Some screen-prints might help :-)

Thanks,

Ludwig

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Community Member on at

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Thanks Ludwing for replay

I need that system creates Batch number of purchase orders automatically.

1- Activate Batch Number in Tracking dimension Group.

2- Create Number Groups.

3- Select Number Groups in Release Product .

4- Create purchase order and select this item and create Product receipt.

5- Reset Batch disposition code for batch .

attachment screen-prints

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Weaveriski 23,620 Moderator on at

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In the bottom left picture there is no line, hence the message. It means you are trying to change the disposition on a receipt process returning no lines. Or is that a blank PO?

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Community Member on at

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No PO contain 1 item and line number already exist .

And this PO not returned order.

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Weaveriski 23,620 Moderator on at

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In the screen you posted there is no line, which is why the message tells me there is no line

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Prashant Singh 8,802 on at

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Dear Mohamed Abdallah,

Please select the checkmark on physical update. The below setup is working for me perfectly.

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