Just to add around the costing side. If you add a new inventory item and do
not enter the cost of the item on the item master and you are using
quarantine orders. The cost of the item that ends up in your warehouse (not
quarantine) is incorrect.
Regards
Craig
_____
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tany, Yuliana
Sent: 26 April 2006 10:43 AM
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Hi Jens,
Yes I'm really sure not the marking problem
I've checked in Inv marking Menu and Reference field.
Thanks,
Yuliana
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Jens
Strandberg
Sent: Wednesday, April 26, 2006 4:18 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Tany, James,
Are you absolutely sure, that marking is not attached ?
Please check from sales line / purch line form , button Stock/Invent, menu
item Marking...
Our users in one of our companies are actually using marking without even
knowing. This happens, if you create a sales order line and from that line
selects Functions + Create purchase order. Then the two lines are marked
automatically by Axapta.
We have seen this costing issue on a regular basis, but it all comes down to
marking... Once marking(s) are removed, costing works fine.
Running Ax 3.0 SP4
Best Regards,
Jens
-----Oprindelig meddelelse-----
Fra: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] vegne af Tany,
Yuliana
Sendt: 26. april 2006 09:50
Til: 'Axapta-Knowledge-Village@yahoogroups.com'
Emne: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Yup, I've checked in Field Reference, no marking :)
James, your head is already broken and rolling on the floor because of the
Inventory Closing Problem?
Same...
Haha, I think everyone has a same problem :)
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of James Flavell
Sent: Wednesday, April 26, 2006 2:46 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Okay...
Not using marking does not mean you might not have data with...be a little
careful and check the field I mentioned on the trans giving you
problems...one customer I had was sure they were not using marking but when
we looked in there was marking everywhere (it came from master planning
parameter settings...)
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tany, Yuliana
Sent: 26 April 2006 16:26
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Hi James,
Thanks for the quick reply.
No we don't use marking.
Split qty during On hand revaluation sounds make sense, but I'm not sure
this is the problem. I will check in detail.
Thanks,
Yuliana
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of James Flavell
Sent: Wednesday, April 26, 2006 1:25 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Check do you have any marking on the items that came back to MH from the
Quarantine warehosue. Check on the inventrans that are split, genreral
tabpage field ReferenceLot has a value?.
Other times inventtrans can be split is during onhand revaluation. If you
have a trans that is 100 but only 80 are settled the onhand revalaution will
force the splitting of the inventtrans into closed and open qty
transactions.
Apart from that I am not sure but would be interested to know of any other
reasons.. Thanks James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tany, Yuliana
Sent: 26 April 2006 13:09
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: [Axapta-Knowledge-Village] Quarantine Order Splitting
Hi Everyone,
We're using the Quarantine Order for every Purchase Receipt.
My PO Qty is 100 for example, but if you see in the Invent Trans, the
transaction is like this:
Warehouse
Reference
Receipt
Issue
Quantity
Main WH
Purchase order
Purchased
80.00
Main WH
Purchase order
Purchased
20.00
Main WH
Quarantine order
Sold
(100.00)
Quarantine WH
Quarantine order
Purchased
100.00
Quarantine WH
Quarantine order
Sold
(100.00)
Main WH
Quarantine order
Purchased
80.00
Main WH
Quarantine order
Purchased
20.00
Note: We're not using the Split Functionality, there is no partial
delivery/partial Invoice. This case will affecting my cost :-(, the cost
between 80 and 20 Qty is different
Is there any Setup that I missed?
How to prevent this happening?
Why Axapta splitting the Qty? What is the reason?
Thanks,
Yuliana
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