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122Hi DAXperts,
Do we have any known issues with Direct deliveries and in their marking/settlements?
I have created a SO with one line item for say Qty as 20 MT and set that to be a direct delivery, which has created me a PO for 20 MT. At this point, AX does creates a marking between this SO and PO.
However, say the 20MT is coming in 4 different lots. So 4 different packing slips and 4 different invoices. In similar fashion 4 different packing slips and sales invoices. Each load happened at different dates.
Now, for the month end, I have received soem additional costs on PO and via Misc charge adjustments I have loaded them on specific purchase invoices. Post this, I have done recalculation/close.
Normally, all my adjustments should be washed out by settling against respective sales invoices. But, in my case, the quantity is zero (as usual) but there is some value still lying in inventory report?
Please note the below:
Item has Product dimensions (Size/Color), Storage dimensions (Site/Warehouse/Location) and Tracking dimensions (Batch)
Location and Batch are not checked for financial inventory. Inventory valuation method is Weighted vaerage by date and for valuation physical value is included.
Please advise if you have come across this situation and what is the solution? Why does AX shows some value even after the quantity has become zero.
Regards,
Sree
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