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Microsoft Dynamics AX (Archived)

Cancelling a PO product receipt error

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Posted on by 4

HI 

I had a problem invoicing one of my PO , but i find out that there was a special character(,) in the procduct receipt. Normally i'm able to fix this error by cancelling th packing slip but when i try i het this error

Quantity -1,00 cannot be returned because items have already been returned or marked as open transactions.

I find out that the item was physical reserved on an order so i removed the item from the order.... same error.

i need to cancel this product in order to be able to invoice it.

On the other side because of the special character if i Try to invoice it. i get the error  

Insufficient inventory transactions with status Receive

Thanks for your help

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I have the same question (0)
  • Suggested answer
    Mahmoud Hakim Profile Picture
    17,887 on at

    just select your packing slip and click cancel

  • alzelus Profile Picture
    4 on at

    Getting this error when trying to cancel

    Quantity -1,00 cannot be returned because items have already been returned or marked as open transactions.

  • Suggested answer
    Mahmoud Hakim Profile Picture
    17,887 on at

    can you check this link

    community.dynamics.com/.../139756

  • Suggested answer
    Andrew Xu Profile Picture
    3,877 on at

    I'm not sure the exact root cause of failing to post/cancel a product receipt in your, but I resolved one similar before. What I did was go to AOT to find that PO line and compare it with other normal po lines, to see if the failed one has any fields with improper value. E.g. RemainInventPhysical, RemainInventPurch are the most suspicious.

  • Weaveriski Profile Picture
    23,620 Moderator on at

    You have to have it to return it/correct/cancel. You have used it so you cannot return it.

  • alzelus Profile Picture
    4 on at

    Tried it not working

  • alzelus Profile Picture
    4 on at

    no the part is available physical

  • Verified answer
    alzelus Profile Picture
    4 on at

    Fixed the problem by fixing the packing slip with a wrong number in inventtrans table. Then I was able to invoice or cancel the packing slip correctly.

     

    Thanks for your help

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