This is a bit of an old one but finally might have an answer (Ax3.0 SP5 issue).
I found KB 925021 in Partner Source that describes what looks to be the problem. I have requested the hot fix from MBS but have not got yet. So anyone who can give me I would appreciate it very much Also for those on Ax3.0 SP5 take a look at KB 921515 as this is another issue that will have quite a big impact if it hits you and your customer (basically it will screw up your costing) Thanks James -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of James Flavell Sent: 20 August 2006 16:38 To: Axapta-Knowledge-Village@yahoogroups.com Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty No not yet I am asking my customer to look into the 2.5 process to see on the posting form lines tab page whether the deliver remaining field is calculated correctly at invoice CN (as if you manually set this before posting then everything is okay). If it is calculated correctly in 2.5 then I will look into the classes for salesquantity and see if can spot the problem rather than go to MBS and possibly wait forever....anyone who wants to submit the error report is welcome to do so (I promise its not lazyness just really too busy) If I get any results I will let everyone know As for the credit remaining qty I still don't know what or when it should be used. Anyone can save my tiny brain from having to work this one out? Thanks James -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Nihar Saraiya Sent: 20 August 2006 14:43 To: Axapta-Knowledge-Village@yahoogroups.com Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty Hi James I just overlooked your previous e-mail. Sorry about that. Yes, I could simulate the problem as you have it. According to me it will be too early to say it as bug, as I am still not aware of the Credit remaining qty checkbox functionality. Have you raised this issue with MS, by any chance? Will be eager to know the solution to this. Regards Nihar ________________________________ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of James Flavell Sent: Saturday, August 19, 2006 5:51 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty Sorry did you see my repost? Try again with the correct steps I put and you should see the problem Thanks James -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [mailto:Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> ] On Behalf Of Nihar Saraiya Sent: 19 August 2006 21:10 To: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty Its just Std Ax and SP5 Any breakthrough from your side? nihar ________________________________ From: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [mailto:Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> ] On Behalf Of James Flavell Sent: Thursday, August 17, 2006 6:13 PM To: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty Thanks Nihar, I think I will have to look deeper into the system I was shown as I assumed it was std SP5 in this area but since your result is different I will have to check again Thanks for your help. Are you running any DIS layer or anything or just the std Ax and SP5? Thanks James -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [mailto:Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> ] On Behalf Of Nihar Saraiya Sent: 17 August 2006 17:47 To: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> Subject: RE: [Axapta-Knowledge-Village] Credit remaining qty Hi James I am on SP5 and went thru the process as mentioned by you. While going thru the process, the field, 'Credit remaining qty' was ticked by default, but my output was, 1,20,000 units remaining. ________________________________ From: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [mailto:Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> ] On Behalf Of James Flavell Sent: Thursday, August 17, 2006 12:18 PM To: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> <mailto:Axapta-Knowledge-Village%40yahoogroups.com> Subject: [Axapta-Knowledge-Village] Credit remaining qty Using SP5 my customer has come across a problem when doing credit notes. In Ax2.5 it worked and in SP4 I can kind of get it to work. SO qty 120,000 Invoice 20,000 (using Del Now) Reverse DO -20,000 (using negative Del now) Reverse Invoice -20,000 (using negative Del Now) Now in 2.5 the SO qty would be back as 120,000 but in SP5 it becomes 140,000!!!! Looking in the inventtrans I can see basically both the reverse DO and reverse Invoice both created separate 'on order' lines. Now in SP4 I get the same problem as SP5 but if I untick the field 'Credit remaining qty' on the posting screen when I do reverse Do and reverse Invoice then it comes out okay (just like in Ax2.5) as 120,000. In SP5 supposedly even if I untick the 'credit remaining qty' it still comes back with 140,000 :-( Is this a known bug? What is 'credit remaining qty' supposed to be used for? I understand if I just do reverse invoice in all the versions then it works but the customer needs to do reverse DO first as the warehouse as recv the goods back before decision on invoice is made. Thanks in advance James [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links
