production order

Finance and Operations/AX Technical Forum
1

there now, that is PO… Actually it should be in following method.

Item PO Received Invoiced Delivery Remainder
SCOMFW07 22 19 19 3
SCOMFW09 22 20 20 2

But ordered qty was showed more, due to this stores people try to rectify by 2 to 3 more times, now its showing like below…

Item PO Received Invoiced Delivery Remainder
SCOMFW07 22 16 19 3
SCOMFW09 22 13 20 9

Kindly try to solve this issue

2

Purchase not production?

Set 3 in teh deliver now of each line and receive based upon the deliver now parameter - what does this do? If you are in live please do this in test first!