[Axapta-Knowledge-Village] Re: Error on Transfer order
Thanks for your reply. I quite dont understand by 'non-mixed pallets'. I am doing a simple transfer order for an item of 3 pallets. In that particular buffer/picking location there's only these 3 pallets. Please do explain, Thanks --- In Axapta-Knowledge-Village@yahoogroups.com, Lennart Conrad [EMAIL PROTECTED] wrote: A pallet transport will only be created for your shipment if a full pallet is requested. This is to optimize the process of moving items to the outbound dock. So if you have non-mixed pallets with 1500 pcs at a buffer location and your transfer order requires 1500 pcs a pallet transport should be created. /Lennart From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta- [EMAIL PROTECTED] On Behalf Of Anisha Fakir Sent: 4. oktober 2007 08:28 To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Error on Transfer order Hi Hemant, Thank you for your reply. I using WMS with Transfer orders, I can't seem to do a pallet transport from the shipment form even though I select 'Activate' for both picking route pallet transport. Is picking routes pallet transports both necessarry or can you do the one without the other Can you please assist. Thanks again Anisha - Original Message From: Hemant Kumthekar [EMAIL PROTECTED]mailto:hemantdk66% 40yahoo.com To: Axapta-Knowledge-Village@yahoogroups.commailto:Axapta- Knowledge-Village%40yahoogroups.com Sent: Wednesday, October 3, 2007 4:57:54 PM Subject: Re: [Axapta-Knowledge-Village] Error on Transfer order Hi, You have to have a default issue , receive location on the Warehouse. Go to Warehouse maintenance and update the locations over there. Hemant K - Original Message From: anishafakir1 anishafakir1@ yahoo.com To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Wednesday, October 3, 2007 8:04:40 AM Subject: [Axapta-Knowledge- Village] Error on Transfer order Hi, I get the followin error on the Transfer orders form: Stock dimension Location must be specified, the error comes while posting a shipment on the order. A default issue, receipt, picking location has been specified for the item in the 'warehouse item' form. Please help. Thanking you in advance Regards, Anisha _ _ _ _ _ _ Yahoo! oneSearch: Finally, mobile search that gives answers, not web links. http://mobile. yahoo.com/ mobileweb/ onesearch? refer=1ONXIC [Non-text portions of this message have been removed] __ Don't let your dream ride pass you by. Make it a reality with Yahoo! Autos. http://autos.yahoo.com/index.html [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Shipment form in AX 4 sp1
Hi, I cant seem to create a pallet transport from the Shipment form. The following is what I have, Purchased: ItemA, qty 4 Onhand: ItemA, qty 4, Location: AB (picking location) Sales order: ItemA, qty 4 I created a shipment for the order and selected the 'Activate' option, but no pallet transport is generated. A picking route is created however, Why is this? Please assist. Thanking you in advance. Regards, Anisha
[Axapta-Knowledge-Village] Error on Transfer order
Hi, I get the followin error on the Transfer orders form: Stock dimension Location must be specified, the error comes while posting a shipment on the order. A default issue, receipt, picking location has been specified for the item in the 'warehouse item' form. Please help. Thanking you in advance Regards, Anisha
[Axapta-Knowledge-Village] Purchase orders linked to GL Budgets
Hi, I would like to know if there is a way in AX to link purchase orders to Budgets. That is the PO value must be within the range of the budget specified. Thanking you in advance Regards, Anisha
[Axapta-Knowledge-Village] Quotations in AX v4
Hi, I would like to know if Sales Quotations are included if one purchases the Business Essentials package for AX V4? Thanking you in advance Regards, Anisha
[Axapta-Knowledge-Village] Virtual companies query
Hi, We need to implement virtual companies at one of our clients. The client has gone live with AX and has decided to share certain tables in the system. Is there any complications in implementing virtual companies after the client has gone live with the system? Thanking you in advance. Regards, Anisha
[Axapta-Knowledge-Village] Financial dimensions on a Stock close
Hi. Please assist me with the following, When I do a stock close, upon completion an error appears. The error is Department, Cost center must be specified for ledger account.. How do I switch off this error for stock closings and still keep it available for the profit/loss journal? Thanking you in advance. Regards Anisha
[Axapta-Knowledge-Village] Importing of Item Coverage data for Master Planning
Hi, I am trying to import data into the Item Coverage tables but the information is not displaying on the front end (form). If the ReqItemTable is browsed the data I imported is popultated in the table. I tried synchronising and ran a Consistency check but does not fix the problem of data not displaying in the form. Am I missing a step? Please assist in helping me, Thanking you in advance Regards, Anisha
[Axapta-Knowledge-Village] Service type items with Serial number dimension
Hi, Please tell me if the following can happen in Axapta. Can a service type item be set up to have a serial number dimension? What is the consequences of this setting? If a stock close is done will this item get adjusted/settled? My reasoning is if the item is set to type 'service' then it should not be affected by the on hand stock reports or stock closing. The reason for this set up is so certain service items have serialised numbering.
[Axapta-Knowledge-Village] Stock going into negative even if this is not set up
Hi,we have the following scenario, A serialised item is brought into stock via a stock counting journal. This item is sold thereafter using the counting journal. Thus your stock level at this stage is 0. Another stock count journal is captured and the same serialised item is sold again even though there is zero on hand qty. Is this 'legal' in Axapta? An auto reservation message appears and select continue to confirm the change. After the journal is posted, the item's on hand goes into negative on hand inventory. The system is set up not to go into negative. How can this be prevented? Is a parameter setting missing? Thanking you in advance Regards, Anisha
[Axapta-Knowledge-Village] Remainder cost value on warehouse
Hi, Can anyone please help in providing a workaround in solving this problem, The scenario, An item was initially set up to use batch numbers. Many transactions and inventory closings were made against this item. Months later the item's dimension is changed to use serial numbers, hence the batch number functionality is turned off. Transactions are then made against this item (with serial number). When an inventory close is done, the item has a cost value with no quantity. This is shown on the Physical inventory by inventory dimension report. How can we remove this value? We tried to do an inventory adjustment but the inventory closing reverse's the value back. Any ideas? Thanking you in advance.
[Axapta-Knowledge-Village] Sales order Packing slip query
Hi, I would like to know how can the following be achieved in AX. I am usinvg version 4.0. The scenario is as follows, I have a sales order with 5 different items for 100 quantities each. each of the items are serialised. I do number of packing slips for the 5 items but for different quantities. The packing slips are done one after the other. Eq. Packing slip # 1 - Item 1 for quantity 3 serial # a,b,c - Item 2 for qty 5 serial # 1,2,3,4,5 - Item 3 for qty 4 serial # 1,2,3,4 - Item 4 for qty 6 - Item 5 for qty 3 Packing slip # 2 - Item 1 for quantity 3 serial # d,e,f - Item 2 for qty 5 - Item 3 for qty 4 - Item 4 for qty 6 - Item 5 for qty 3 When it's time to do the invoicing, on the invoice posting form the quantity is set to 'Packing slip'.. The lines that appear are for both the packing slips. How do we invoice packing slip # 1 only and or choose which serial # to financially update? Thanking you in advance
[Axapta-Knowledge-Village] Master Planning Query
Hi, I need help in understanding why the following appears in Master planning. The scenario is as follows, A sales order with a delivery date of 12/12/2006 for a quantity of 73 is captured. When running the Master Scheduling job, we make use of a 2 plan scheduling (Master plan static and Master plan dynamic) it creates a requirement of a planned order of 73 which is correct. We then go create a Purchase order with a delivery date of 20/02/2007 for the demand (quantity of 73). We thereafter run the two plans again MRS and then MRD and the requirement (planned PO) does not fall away even though a PO has been created for the demand. What is the cause of this? How can we fix it? Is master planning dependent on dates and not on what is provided? Thanking you in advance. Regards, Anisha
[Axapta-Knowledge-Village] How do I cancel or reverse a posted Packing slip on a sales order?
Hi, I would like to know if it is possible cancel or reverse a posted packing slip on a sales order? How can we do this. Thanking you in advance Anisha
[Axapta-Knowledge-Village] Re: New error-Invoice posting
Hi, We are getting same problem on the Purchase order invoice update, however we are using AX V4.0. If we update one purchase line at a time the error does not appear. Is there a solution for this? Many thanks Yifat --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r [EMAIL PROTECTED] wrote: Hi I am currently getting the same error when i am Invoice updating Sales order for items of type Service. What version of axapta are you using? Have you recently uploaded the latest hotfixes for GTA-TCS, E-TDS etc., ??? Before uploading these hotfixes Invoice posting was normal and no such errors occurred. But after I have uploaded the following hotfixes, I am getting the error for Items type Service 1) AX30_SP5_CDCR_GTA_TCS 2) AX30_SP5_CDCR_E-cessOnTDS 3) AX30_SP5_CDCR_StatementOfTDSAndTCS 4) INDSP5HF01 Please check and confirm My problem is still unresolved Regds Babu --- In Axapta-Knowledge-Village@yahoogroups.com, santu_rajpur santu_rajpur@ wrote: I am finding a new error in invoice posting.It says the following Voucher '02_178', date '15/11/2006', account '22210', amount currency '-137,381.71', amount MST '-137,381.71', alternative amount '- 2,923.02', currency 'INR', text '' Its coming for all the invoice postings for all items.What can be the possible reason.GUess the issue is in setup but cud not decipher ehere the problem lies. Regards
[Axapta-Knowledge-Village] Currency amount does not balance when using multiple currencies
hello, We are currently using AX 4.0. Our base currency is ZAR and the Purchase order currency is USD. The GL paramater Express exchange rate is set to 1 (not sure what would happen if we change it back to 100) At the time of invoice updating the purchase order, the user enters the exchange rate. We have found that if the exchange rate has more than 2 decimal places than we get an error - Voucher APINV43, date 18/12/2006, account 141100, amount currency 233.03, amount MST 233.03, alternative amount 233.03, currency ZAR, text The transactions on voucher APINV43 do not balance as per 18/12/2006. (Company currency: 0.01 - secondary currency: 0.01) Has anyone had this error? is there anyway we can over come this? the funny thing is that if the order has many lines, than if we invoice update one line at a time the error does not appear... Thanks in Advance. Anisha
[Axapta-Knowledge-Village] Currency amount does not balance when using multiple currencies
hello, We are currently using AX 4.0. Our base currency is ZAR and the Purchase order currency is USD. The GL paramater Express exchange rate is set to 1 (not sure what would happen if we change it back to 100) At the time of invoice updating the purchase order, the user enters the exchange rate. We have found that if the exchange rate has more than 2 decimal places than we get an error - Voucher APINV43, date 18/12/2006, account 141100, amount currency 233.03, amount MST 233.03, alternative amount 233.03, currency ZAR, text The transactions on voucher APINV43 do not balance as per 18/12/2006. (Company currency: 0.01 - secondary currency: 0.01) Has anyone had this error? is there anyway we can over come this? the funny thing is that if the order has many lines, than if we invoice update one line at a time the error does not appear... Thanks in Advance. Anisha
