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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Transfer Order cannot ...
Microsoft Dynamics AX (Archived)
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Transfer Order cannot be received AX2012. Insufficient inventory transactions....

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Posted on by NaveenKumar S 3,457

Hi,

I'm trying to receive a transfer order from HQ location to Q3 location. I want to receive 100 qty of a item.

I get a msg ' the qty cannot be picked. Insufficient inventory transactions with the status on order, reserved order, reserved physical and picked'

When I check on the item transactions in HQ location it says 1000 are ordered in total and 100 available physical.

HQT is in-transit warehouse it says blank.

How to receive it?

Thanks in advance

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  • Verified answer
    NaveenKumar S Profile Picture
    NaveenKumar S 3,457 on at
    RE: Transfer Order cannot be received AX2012. Insufficient inventory transactions....

    I was able to receive the transfer order.

    The link between shipped and receipt was missing.

    I tried in test, the status showed picked instead of deducted. so when I changed the status from deducted to picked and deleted the record in inventtransposting. I was able to receive it

  • MahmoudAbu.enein Profile Picture
    MahmoudAbu.enein 435 on at
    RE: Transfer Order cannot be received AX2012. Insufficient inventory transactions....

    can you please explain the way you did to solve this issue

    cause i have the same problem with transfer order .

    regards

  • JerkerCarlström Profile Picture
    JerkerCarlström 115 on at
    RE: Transfer Order cannot be received AX2012. Insufficient inventory transactions....

    Did you find out what was causing this problem? I'm having the same problem.

    Regards

  • Community Member Profile Picture
    Community Member on at
    RE: Transfer Order cannot be received AX2012. Insufficient inventory transactions....

    Check your inventory posting profile at menu path: Inventory and warehouse management > Setup > Posting > Posting.

    Go to the Inventory Tab.  Select the radio buttons for Inter-unit payable and Inter-unit receivable.

    Look to see that you have setup rows for your Items with designated Main Accounts.

    Account number for transaction type Inventory Inter-Unit receivable must exist.

    Account number for transaction type Inventory Inter-unit payable must exist.

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