Hi All,
Issue with PO Qty.
3 Lines
1'st line 9970 Qty - fully received
2nd Line 8514.50 Qty fully received but showing excess of 64.50 qty
3rd line 5436.50 - like wise 2nd line - showing 436.50 excess
In the net requirement 64.50 qty added required qty by system but not sure why... (lack of understanding)
can anyone explain this.
Version: AX 2012 R3 CU9
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HI Arun Kumar
Were you able to solve this issue,
I have the same issue, please let me know
Hi, Viesturs Silins
i wanted to know the reason why the PO lines are showing excess qty....solution suggested by you will be final step.
is there any link between Minimum Order Qty, In the Net requirement form...i can see that these excess Qty has been triggered automatically.
Hi Rahul Mohta,
i don't see any difference in line Quantity form.
Hi Arunkamar,
Go to Procurement and sourcing - Inquiries - Purchase Orders - Open purchase order lines ... filter by your purchase order to check any outstanding quantities to make sure you received full amount...if you have received full quantity - update delivery reminder to 0 on your purchase order line.
Regards,
V
To double check, can you verify the details from PO header - Line Quantity form?
Here the inventory quantities would give a much detailed picture.
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