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Would like to seek advice on below scenario:-
Reconcile and check links for purchasing/inventory/PA Inventory/ PA purchasing can't re-create the missing GRN12345 on inventory side.
Is there any way to insert back the missing GRN12345 for inventory side?
I think it look like you recived non inventory item.
you can return orginal receipt and book again the inventory receipt.
Hi Mr Babu,
Thanks for reply.
It can't be returned due to invoice matched and posted.
From the table POP, the item received is inventory item ( NONINVEN = 0).
As it sounds like everything is correct expect Inventory, I recommend posting an inventory increase adjustment in order to put this QTY/SerialNumber into Stock/Inventory. If the users isn't prompted to enter a serial number, please check to make sure the Item's tracking option is set to track serial numbers.
Feel free to add a note, and/or change the document number on the inventory adjustment to document why the adjustment was posted.
I personally believe that this is either a non inventory item (which you already excluded as an option), or a posting corruption in which inventory records are not populated.
For option one, lets check this further from the application and specifically the module level.
If this is a "Sales Inventory" item type, then you shall check option 2 for resolution. If it is a non inventory item, then let us know to provide a preventive configuration that shall control such entry issues.
For option two, you do need to check the following inventory tables, IV30300, IV10200, SEE30303, IV30400 (for serial number details), and POP30330 for purchasing serial history table.
If the item doesn't exist in all the tables above, consider posting an inventory adjustment with associated serial details to correct the inventory module. If the General Ledger module is correct, uncheck the option to "Post To general Ledger" from the inventory batch window in order not to duplicate the GL values.
Your feedback is highly appreciated,
Dear Mr Mahmoud,
Thanks for detail explanation.
Checked and confirmed the Item Type is Sales Inventory:-
So, your option 2 is working in our case.
Thank you very much!
Hi Mr Mahmoud,
I have the same problem, in SEE30303 and IV30400 the serials doesn't exist but in IV30300, IV10200 and POP30330 the serials are there.
May i know how can i fix this and appear the serial numbers.
Thanks in advance :)
I am facing similar problem where I have posted Shipment/Invoice against a purchase order but it is not showing in 'Inventory Transactions' SmartList. As suggested in your post, I have checked and the items have been received as 'Sales Inventory'.
I have around 30 companies on the server and there is another company whether it is working fine means 'Inventory Transactions' is showing Purchase Receipt transactions.
Any clue is this because of any configuration or something else?
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