The scenario does seem a little strange, but do you have negative stock enabled by any chance
| | | ---------------Original Message---------------
From: Jotako
Sent: Monday, May 16, 2011 10:51 AM
Subject: Batch detemination error - for external procurement
Hi,
I have the following issue: when user try to deliver an order, the following error occurs: Item Deleted! No Batch exists. The material sold has an external procurement type and uses batch management. If I have understood fine user's told me that a purchase order is placed separately (no linkage with order) and afterwards they sell the material to the customer, without receiving it (vendor send's directly the material to the final customer). How can it work? Linkage is surely missing, I don't understand how can they make this kind of operation…. My question is: Is it necessary to make a goods receipt from the purchase order always, although it physically hasn't entered in storage location? The point I think is that the material uses batch management, but obviously if there isn't a good receipt how can a batch be generated?
Thank you,
Giuseppe |
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