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Microsoft Dynamics GP (Archived)

MO - component serial nos. linking Error

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Posted on by Microsoft Employee

Hello Experts,

We are in process of creating receipts for all the MOs open in our system and it gives me an error "Some components tracked by serial or lot numbers do not have the appropriate number of numbers assigned." - I don't understand this as the serial numbers have been selected when the inventory was issued from the MO. I went into "Link Components" in Manufacturing Serial Number Entry" and the dialog box says "You must enter all component serial and lot numbers before you can create links." There are no serial numbers available to even go in and select. 

Your expert opinion is much appreciated.

Thanks

Sanket

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: MO - component serial nos. linking Error

    We ran the Inventory Reconcile and it doesn't seem to solve this problem.

    Thanks for your help Tami!!

  • Tami Farrelly Profile Picture
    Tami Farrelly 5,080 on at
    RE: MO - component serial nos. linking Error

    contact Microsoft Tech Support

    We had problems with stuck allocations before..and this sound similar.

    We also as maintenance run the inventory reconcile weekly to reduce wonky inventory qtys

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: MO - component serial nos. linking Error

    Thanks Tami for your reply.

    The serialized items have been issued from inventory to the MO wip account. So at this point I don't have any inventory in those items but should it be a problem? Because those items have already been issued. Now even if I try to reverse issue those items the serial numbers do not come up.

    What do you Suggest we do?

  • Tami Farrelly Profile Picture
    Tami Farrelly 5,080 on at
    RE: MO - component serial nos. linking Error

    Are you sure there is not a shortage....

    We set all our components to back flush FIFO as we can have 1000 components on our make orders....then we hit auto select

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