I can confidently tell you this is what must have happened:
- The user must have 1st created the PO line with Qty 80 and then must have changed it to 100. With this you get 2 records in the inventtrans.
- Now when you receive this on pack slip and if your Quarantine is on then you get 2 orders 1 for 80 and the other for 20.
I tested this and got this same result.
Raj
Jens Strandberg <[EMAIL PROTECTED]> wrote:
Thanks James,
Would have been nice if your memory was up-to-speed ... :-)
I could spend my time with something more exciting than removing markings
... :-)
/Jens
-----Oprindelig meddelelse-----
Fra: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] vegne af James
Flavell
Sendt: 26. april 2006 11:02
Til: Axapta-Knowledge-Village@yahoogroups.com
Emne: RE: [Axapta-Knowledge-Village] Quarantine Order Splitting
Hi Jens,
Yes marking can be a real pain in the costing...I recall long ago I did a
very quick modificaiton in a class that basically just ignored all marking
during recalc or closing (this saves you having to check and remove
etc)...unfortunately I cannot remember where or what it was I did :(
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Jens
Strandberg
Sent: 26 April 2006 17:18
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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