Entries split in Item Ledger Entry when posting Transfers

ottobe

After upgrading from 3.70 to 5.0SP1 posting Transfer Orders behave odd.

When posting lines with Quantity > 1, the lines are sometimes split on several entries in ILE when receiving and/or shipping. Sometimes on several lines with quantity 1 on each line, sometimes on only 2 lines.
E.g. ship 15 pcs results in 2 lines wit Qty 7 and 8.
Is there a known the reason for this?

If not;
The Item Jnls, CU's 22 and 21, as well as TO-posting are somewhat customized and it can of course be related to this.
Anybody that knows where in these CU's the this is most likely to take place?

Regards,
Otto

matteo_montanari

ottobe wrote:

After upgrading from 3.70 to 5.0SP1 posting Transfer Orders behave odd.

When posting lines with Quantity > 1, the lines are sometimes split on several entries in ILE when receiving and/or shipping. Sometimes on several lines with quantity 1 on each line, sometimes on only 2 lines.
E.g. ship 15 pcs results in 2 lines wit Qty 7 and 8.
Is there a known the reason for this?

If not;
The Item Jnls, CU's 22 and 21, as well as TO-posting are somewhat customized and it can of course be related to this.
Anybody that knows where in these CU's the this is most likely to take place?

Regards,
Otto

Hi

This can occure if you your "Positive = no" entries are linked to different positive entries (with different costs).

Is it your scenario?

Matteo

ottobe

Eto wrote:

ottobe wrote:

After upgrading from 3.70 to 5.0SP1 posting Transfer Orders behave odd.

When posting lines with Quantity > 1, the lines are sometimes split on several entries in ILE when receiving and/or shipping. Sometimes on several lines with quantity 1 on each line, sometimes on only 2 lines.
E.g. ship 15 pcs results in 2 lines wit Qty 7 and 8.
Is there a known the reason for this?

If not;
The Item Jnls, CU's 22 and 21, as well as TO-posting are somewhat customized and it can of course be related to this.
Anybody that knows where in these CU's the this is most likely to take place?

Regards,
Otto

Hi

This can occure if you your "Positive = no" entries are linked to different positive entries (with different costs).

Is it your scenario?

Matteo

That might be the case.
The Items comes from an Order that has been received and invoiced in 4 documents. The last invoice (the 15) was at a different price than the first 3. The first PO receipt/invoice had a quantity of 7.
So it seems like the transfer has been split: the first 7 from one PO-invoicing, and the last 8 from the last invoicing.
This seems reasonable, except that all the last 15 actually came from one invoicing and therefore should not have been split...

regs,
otto