Purchase Order line- Scrap field-How to remove the check mark

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi,

I would like to know how can we remove the Check mark appearing in the SCRAP field on Purchase order lines

Line details-- setup tab

I found this field checked for many lines. First of all I don’t know how it got checked. I checked the released products details for those items, but couldn’t find anything.

I am unable to switch it off (even from the AOT)

Any idea as to what went wrong?

Thanx

2

I believe this is system controlled and depends upon the PO and the related project setup and the consumption on receipt into the project. I presume the ones with scrap ticked are related to projects and you immediately consume on receipt?

3

Thanks for the reply.
In fact these lines do not relate to any Project. When I tried to clear the check box from AOT (for POs which are in Received stage). They got cleared. Now it is OK