on 02-23-2012 6:37 PM
I had an existing PO with an item on it that was flagged as not being an Inventory item by mistake. It appears the system allowed the creation of the PO while the item was flagged this way. A Goods Receipt PO was generated from the PO and all products on the PO showed an increase in Inventory except for the one item, which seems to make sense but I would have expected an error message for trying to receive that item. The quantity received for that item did not get placed in the warehouse. We realized this was probably due to the fact it was flagged as non inventory. If we try an modify the item to say it is an Inventory item we get the message "Inventory Item status cannot be changed due to the existence of either postings or documents." How do I find what is preventing this change and what can I do when I find it? Using Drag and Relate I have no open documents with this item on it.
Hi,
To find all those problematic PO is easy. Try:
SELECT T0.DocNum, T1.ItemCode
FROM OPOR T0
JOIN POR1 T1 ON T1.DocENtry = T0.DocEntry
JOIN OITM T2 ON T2.ItemCode = T1.ItemCode AND T2.InvntItem='N'
Howeve, once you created any marketing document that includes those item codes, Inventory Item status will no longer be changeable.
Thanks,
Gordon
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That's the main problem. We already have marketing documents against the item, the PO itself and the receipt against the PO. I would have thought that if it was set to No Inventory before the PO, we wouldn't have been able to put it on the PO and if the PO existed first, then we wouldn't have been able to change it to No to Inventory. So it sounds like SBO has allowed us to create a situation that it will not let me get out of.
Limited thinking on my part since we do not have, or should not have non-inventory items brought in by PO. But you are right, it makes sense. It does highlight a potential danger that I never even considered and will have to be more diligent, perhaps restricting the modification of the Inventory status more. Thanks
Out of curiosity, Gordon, is there any recourse if the Item Status gets changed by accident, which is the case here. The product was an inventory item and we will continue to receive it into our warehouse. At this point, however, it will forever act like a non-inventory item, preventing us from doing so. The changing of an item status by accident does not seem to farfetched yet the implications are tremendous.
What you can try:
Create a new product with the right settings. Create for the original product a sales BOM that includes only the new product. Then you can work with both product codes but you ship only one.
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Hi,
Its hard to prevent this since this is a user choose or intervention.
You can try create a query that shows all items that are not flag as Inventory Item.
Thanks.
Clint
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