Hello,
When I try to post a transfer order with items that have associated Lot No, a error occur:
“Qty. To Handle (Base) must be x in Tracking Specification no. = 1”. The Qty. to Handle is correct for the specified item.
What I spotted is that the system makes two item ledger entries for one item with the same lot no…. if I eliminate the reservations for this kinds of items the transfer works just fine (although there are not the same items that I try to transfer).
Thanks
0
Comments
may be you will find one solution.
R.K.S
Consultant ERP
2) Transfer order in pre-SP1 versions have problems with lot no. - you are able to enter only one serial or lot no. for each line. If you need to transfer more lot no. you need extra line for each lot no.
3) On MS SQL server, there are sometime problems. See my solution with setting some field in db_property table on ms sql.
MVP - Dynamics NAV
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