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16Hi,
Was I supposed to setup PO receipt batch numbers that doesn't collide with the other IN transactions?
Last week our Logistics supervisor complained about a purchase receipt not updating the available stock amount.
I checked and indeed, the receipt batch is stuck on "C" status. When I try to relase the receipt in the IN module, a "System Message 838 - not released" condition appears. A further examination shows another batch with the same number also with rows in INTran table.
So, we have a PO batch 130698 and an IN batch 130698. One is a usd 8200 purchase order receipt and the other is a 6.83 bucks warehouse issue. Different users, different companies, different sites, different items. Same day, but 33 minutes away.
This must be a solstice thing.
The first batch was the warehouse issue, and it's fully posted.
There's an article for this, KB871342, that basically says I have to choose one of the transactions and let the other DELETE. The PO receipt is a 120 days lead time import and there may be restrictions to tamper with.
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