Sometimes when we ship an item, it ships out of the system, but still leaves a qty on hand. Right now i have one particular part that we physically have zero qty, but the system is showing we still have one. If i try to do a negative adjustment of that item including its serial #. i receive the following error msg. "Item Tracking Serial No. 0119171 Lot No. for Item No. 289041-001 Variant cannot be fully applied" Does anyone know how i can fix this problem?
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2) Check, if you are using BINs, that you entered correct BIN code.
3) Check, that you are using correct Location code
MVP - Dynamics NAV
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NAVERTICA a.s.
2) Look into field "Reserved quantity". Do not use Zoom if the field is not on the form else you will see 0 each time...
3) Are you using BINs on this location, on which the item is? (can you select some bin when entering the line into journal or somewhere for same location?) - if yes, you need to check on which bin this ser. no. is. Try to look into Warehouse entries for the serial no and item...
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
BUT: may be that some entries was not correctly applied. Try this:
Copy all Item Entries for your item into Excel (if it is possible - if you do not have more than 60000 entries or something like that... ) and do pivot table for sum of quantity by location. Have you 0 or 1 on your location?
This test is for checking sums of quantities if they are same as sum showed in NAV. If the sum is different, I want to know if you are using SQL or Native DB.
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.