Anyone have a work around for deleting an item in inventory that does not have a batch number? the system will not allow me to delete this but it came over in bad data! We are using AX 2012 R2
I’ve had success with a process like this at a client before:
1.) Create a new tracking dimension group that is the same as the one assigned to your item, but has “blank issue” and “blank receipt” ticked to yes for batch.Ā 2.) Assign this new tracking dimension group to your item.Ā If the tracking dimension group is greyed out at the released product, it means you have a tracking dimension group defined at the Product level, so you’ll need to remove it at the product level, then make the flip on the released product.Ā Ā When you make the change, I believe there is a check that runs thru inventory transactions for any open transactions for that item (IE Issue Status not = Sold and Receipt Status not = purchased).Ā You should pass this check but maybe you wont, in which case you need to get the offending transactions closed.Ā Ā 3.)Ā Make an inventory movement from blank batch to a batch via a movement journal.Ā Ā 4.) Run the clean up job at inventory mgmt -> Periodic -> On-hand entries clean up 5.) Run the clean up job at Inventory mgmt -> Periodic -> Inventory Dimension Clean up 6.) Change your item’s tracking dimension group back to what it was.Ā
I’ve had success with a process like this at a client before:
1.) Create a new tracking dimension group that is the same as the one assigned to your item, but has “blank issue” and “blank receipt” ticked to yes for batch.Ā 2.) Assign this new tracking dimension group to your item.Ā If the tracking dimension group is greyed out at the released product, it means you have a tracking dimension group defined at the Product level, so you’ll need to remove it at the product level, then make the flip on the released product.Ā Ā When you make the change, I believe there is a check that runs thru inventory transactions for any open transactions for that item (IE Issue Status not = Sold and Receipt Status not = purchased).Ā You should pass this check but maybe you wont, in which case you need to get the offending transactions closed.Ā Ā 3.)Ā Make an inventory movement from blank batch to a batch via a movement journal.Ā Ā 4.) Run the clean up job at inventory mgmt -> Periodic -> On-hand entries clean up 5.) Run the clean up job at Inventory mgmt -> Periodic -> Inventory Dimension Clean up 6.) Change your item’s tracking dimension group back to what it was.Ā
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