Ax 4.0

Dear All,

While Posting the Packing slip for purchase order (credit note) the system throws the error message " Physical Remaining Qty int Unit NOS must be other than ZERO".

Can u please help me to resolve the issue.

Hi,

From the error message it seems that the On Hand inventory of the concerned item is 0. This can be case that you received certain item, consumed it and now you trying to reverse the PO.

Check the on hand quantity.

Pranav…

Hi Pranav,

Thanks for your reply,

The enough qty is there, i’m doing the credit note in purchase order, while posting the packing slip it is saying the above error.

Please help me to resolve the issue.

Thanks

Mahadevan

Hi,

Check the unit of measure on the purchase line and that of item setup. It should be same. Perhaps the item is purchased at certain UOM and credit note is being done on different UOM and there is no relation between UOMs.

In nutshell, some setup is creating these problem.

Pranav…

Hi Pranav,

Same UOM is there for all lines.

Thanks

Mahadevan