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25Dear community
I am wondering if anyone has a solution to the following problem regarding partial IC deliveries that are batch number enabled.
I have an intercompany sales order line, quantity say 1000 pcs, batch number present on the sales line, and the IC policies are set up to synchronise batch numbers between IC sales and purchase order. It is not a direct delivery.
I deliver 700 pcs against this IC sales order. On the Sales order delivery note journal form, I click Intercompany > Delivery note posting to fire off the delivery note posting of the intercompany purchase order in the other company.
The proces stops into an error message with a reference to the IC purchase order: "Stock dimension Batch number must be specified".
The inventory transactions on the IC purchase order appear to have split:
#1: Quantity = 300 pcs, without batch number
#2: Quantity = 700 pcs, with batch number
When trying to post the IC purchase order delivery note, AX seems to find the 1st transaction only, the one without batch number...
Does anyone of you have a suggestion on how to solve this problem by a clever piece of customisation?
Many thanks.
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