Quantity is Splitting in Quarantine warehouse

Hi Experts,

I made purchase order packing slip of “X” material for 500 Quantity.

In quarantine warehouse the quantity is splitting like below mentioned

I have ended the quarantine order also

Number Receipt Issue Quantity
PO/11-12/3040 Received 8
PO/11-12/3040 Received 16
PO/11-12/3040 Received 8
PO/11-12/3040 Received 8
PO/11-12/3040 Received 8
PO/11-12/3040 Received 240
PO/11-12/3040 Received 12
PO/11-12/3040 Received 8
PO/11-12/3040 Received 8
PO/11-12/3040 Received 8
PO/11-12/3040 Received 16
PO/11-12/3040 Received 16
PO/11-12/3040 Received 16
PO/11-12/3040 Received 8
PO/11-12/3040 Received 4
PO/11-12/3040 Received 12
PO/11-12/3040 Received 4
PO/11-12/3040 Received 28
PO/11-12/3040 Received 20
PO/11-12/3040 Received 12
PO/11-12/3040 Received 8
PO/11-12/3040 Received 4
PO/11-12/3040 Received 12
PO/11-12/3040 Received 4
PO/11-12/3040 Received 8
PO/11-12/3040 Received 4
Total 500

Pl Can you help on this issue.

You have marking and or reservation on and the PO is required by many demands so the Quarantine order splits to allow a rejection to impact on the correct requirement. This has been discussed before and using the search will give you more information.

Thanks for reply Adam,

We are using inventory parameter “Reserved ordered items”. So purchase order quantity is reserving according to the demand.

To avoid this what we need to do whether we need to remove parameter “Reserved ordered items” or other set up is available in Ax 2009

Pl suggest I have searched but still I have not got the right answer.

Regards,

Abbas