I have a marked SO-PO where I've invoiced the PO, but I need to change my warehouse on the SO. How can I remove the marking when the PO is invoiced?

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Posted on by Wmyk

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I have a PO/SO where I clicked "new PO" from the SO, so they're linked and marked against each other. The lines both have warehouse "boat". Warehouse has the financial tracking checkbox.

I've invoiced the PO and realize that the inventory is now in warehouse "yard". On the SO, when I try and change the warehouse, it says:

Use the Inventory button to remove the marking on the order line before you update any financial dimension.

From the SO, Inventory>Marking shows nothing. When I go to the PO, Inventory>Marking I see a quantity/remainder related to the SO, but it's no longer marked and it won't allow me to mark it. And since nothing is marked, I can't unmark?

I realize I can pick on the SO from the correct warehouse, but we need the SO line to show the correct warehouse because it prints out on the PackingSlip/Invoice and that's important.

Is there something I can do functionally to change the warehouse on the SO line?

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Ludwig Reinhard Microsoft Employee on at

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RE: I have a marked SO-PO where I've invoiced the PO, but I need to change my warehouse on the SO. How can I remove the marking when the PO is invoiced?

Hi,

Can you check the inventory transactions and then select the marking button. Check if you can remove the marking from there.

Best regards,

Ludwig