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With reference to LCS Issue 769787:

 

When trying to adjust a Project transaction (Item) where the on-hand quantity is zero and an open Sales order exist with automatic reservation, the system cannot adjust the transaction because of error message:

 

Transaction updated for transaction ID XXX

New transactions created for transaction ID XXX.

Item number: XXX Physical on-hand Color=XXX,Site=X,Warehouse=XXX 100 cannot be picked because only 0 is/are available from the inventory for item: XXX.

Update has been canceled.

 

 

Due to the current way the system is intended to work, the process of adjusting transactions within the current scenario is prevented, creating a high time and monetary loss for the users. The available solution as such to accommodate the business process, e.g., to delete all the open sales order lines is creating a lot of additional administrative work which may be prevented if a change may be introduced in the benefit of the customers.

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