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Item is a new one created in the system that has batch financially activated, batch number Group assigned with automatic number sequence. Site and warehouse enabled.
A batch attribute is assigned from the Product specific form.
A purchase order is created from a Project.
Add a line for that item, confirm and try posting product receipt. You get the following error:
Purchase order: ####
Item: ###
Reservation​
Site=C00201,Warehouse=C00201.01​
10,00 cannot be reserved because only 0,00 are available in the inventory.​
Update has been canceled.​

In 408112, PG explained that this is an unsupported scenario since the tracking group is using auto batch and the item is assigned batch attribute at the same time. In this case when the batch is auto generated when purchase order is posted the batch attribute is not created yet so that the reserve failed.
If the scenario is unsupported, there should be a validation that prevents adding an item with batch attributes and auto batch in a Project purchase order to avoid that error that is confusing for the user.
Category: Inventory
STATUS DETAILS
Needs Votes