Supply chain | Supply Chain Management, Commerce

BATCH JOB FOR PRODUCT RECEIPT - PURCHASE ORDER

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Hi Everyone,

Does anyone have experience with running batch jobs with product receipts? I am using Warehouse Management System and Registering the purchased item using a scanner.

I would like to run the Batch Job for product receipt to automate the process.

Will really appreciate your help.

Thanks

Regards,

Salman Gulzar

Note: I did try to run the Batch Job by going into Warehouse Management - Periodic Tasks - Update Product Receipts and the batch job was queued and ended, however, product receiving still not posted.

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Sathish Kumar V 87 on at

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RE: BATCH JOB FOR PRODUCT RECEIPT - PURCHASE ORDER

Hi All,

I have 1 query here, Product receipt Batch job processes the records whatever has been registered in my case.

For example, If I have 2 lines,

Item A -100

Item B - 200

Once the Purchase receiving and Putaway has been completed for the 1st Item (Item A), the batch job runs in recurrence and posts the product receipt for the registered qty (Whether it is Full or Partial).

Once the Product receipt is done for the 1st line of the load, the 2nd line from the automatically gets removed and if I look in the PO, only the item A is associated to a load and Item B is removed from the Load.

Found out that this is the Standard AX behavior.

1. Either I would like the batch job to pickup the records and do the product receipt only when all the lines of the loads are registered ? (Tried checking for line level status in Loads but couldn't find any).

(or)

2. Even if the product receipt is done for the registered qty, the other lines should not be removed from the load. (Do we have parameter or Setup) for this ?

Note: I have set the batch job to run every 5 mins.

Could you please share your thoughts ?

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Community Member on at

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RE: BATCH JOB FOR PRODUCT RECEIPT - PURCHASE ORDER

Hi Ravi,

Thank for the input, I was able to figure this out by enabling the Automatically create at Purchase Order toggle switch, you can do this by navigating to Warehouse Management - Setup - Warehouse Management Parameters - Loads .

Once you do that you can create the PO again and run the receiving cycle using Warehouse Management System. You should be able to post the product receipt by batch jobs.

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WillWU 22,361 on at

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RE: BATCH JOB FOR PRODUCT RECEIPT - PURCHASE ORDER

Hi partner,

Please have a look at this document and check if it helps.:

bredetservices.com/.../

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Ravi Kumar Desu 80 on at

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RE: BATCH JOB FOR PRODUCT RECEIPT - PURCHASE ORDER

First check few things Does purchase receiving work got completed or not? Are you able to manually post the Product receipt from the Load? If you can manually post the product receipt from load then you should be able to post it from the batch job as well.

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