Thanks, @matt.watters
Hi @EqeMithuV ,Okay I will test the same. Thanks for the swift support bro..!!
@ShawnBerk @paul harland can you please throw some light.
Thanks @VivekBhandiwad I will check and confirm.
Hi All,Found it in the site master data.
Yes, those qty has been delivered through customer order. I have performed RMA and returned the qty on the same location, same lot batch no, and same serial no.Then this error message was coming. Then I have removed the qty from this location through issue invetory part and then added again on the same serial no thriugh count in but still same issue is coming
when we release the PO automatically CO will be created along with the shipment.When we reserved the shipment and when we check in the CO line history this decimal qty get reserved.
the component qty also showing required qty as 5.04 in component parts
Hi @AanHGTS how we can use the mutilevel tracking in shop orders.In what way it will be useful..
Hi @Thomas DURAND thanks for your reply.Is it possible to allow lot batch tracking to one site and for other sites Not lot tracking for the same part.
Hi @Kasun Manuranga ,Yes..this for this order delievry confirmation is required,So in quick order flow handling we have confirmed the delivery and then customer order sales part line came in the invoice,But I have observed that now charge line not came which is coming before in separate line.
Hi @ShawnBerk This part has no any transaction history.No product structure.No On hand stockNo Purchase orders and customer orders. Inventory part existsPurchase part existsSupplier for purchase part exists in this situation can we change the UOM in mater part.
Hello Community,We have found that the Customer Order delivery confirmation tab confirm delivery was checked.After we deliver the customer order we need to confirm the delivery in quick order flow handling RMB line,before creating the invoice. We did that and after that CO line came into the customer invoice. Thanks for your help.
Hi @RajanKhatri7 This check box is not enabled.
Thanks, @ShawnBerk for your piece of advice..!!
Hi SamanThanks for the reply. Appreciate it. We are performing one engineering transfer action. After the transfer, I found it is not coming in the product structure screen while when I have searched it is present in Configuration Structure screen. As per your above comments, I have checked the part in Master Part in the I have found it is checked as configurable in Part configuration revision tab. Is it due to this?
In Reporting All operations are in closed state and qty complete is showing 1 as I have created shop order of Lot size 1.
Thank you so much Community.. Now I have reported this shop order successfully. Now when I am receiving this shop order I am getting below mesage. and when I am trying Auto Report option then I am getting below message. Please help.
I have checked in Shipment info there I have found some lines are Invoiced closed and some lines are in delivered state.
When you go quick order flow and search order, is create invoice option enabled to invoice the remaining qty? Are you using stage billing functionality? Create invoice option is not enabled.
Can’t you invoice the delivered lines? If you go to quick order flow handling window, is the invoice option enabled for the lines? these options are present in Quick order flow handling.
I have found that sales qty and delivered qty are same but invoiced qty is less.
Hi CommunityI am also facing similar issue .. Require your help. Regards,Deepak
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