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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Purchase order line sp...
Microsoft Dynamics AX (Archived)

Purchase order line split into multiple batch numbers during registration - Marking

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Posted on by Community Member

During PO line registration a single PO line gets split into two or three batch numbers when the line is marked to a line of Production Order, as soon as the marking is removed I can register the line with a single batch number as intended.

Any idea why this is happening? Is this controlled by a setting that I am missing somewhere?

Thank you.

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    The solution is to combine the split transactions. As the two transaction are marked with different quanrantine order, you must remove the marking to combine them.

  • Community Member Profile Picture
    Community Member on at

    I'm not sure I follow, we're not using quarantine orders. 

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Try removing the Marking to combine them.

  • Community Member Profile Picture
    Community Member on at

    That's the thing, there's nothing to combine as there's one PO line and one Production order line.

  • Community Member Profile Picture
    Community Member on at

    What do your dimensions look like?

  • Community Member Profile Picture
    Community Member on at

    Is there a way to setup marking only on the Production Orders and Sales Order and not on Production Orders and Purchase Orders?

    There's a global parameter in Master Planning Parameters > Standard Update > Firming > Update Marking

    Any way to achieve this requirement?

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