Shekhar: AX2009 Deleting the ordered reserved Purchase line

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Источник: http://shekhardiptiman.spaces.live.c...B978!653.entry
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This time it is not solution but i am highlighting a problem / a bug to sound the AX consultants’ community.There are two parts of this problem depending upon the Inventory model group setup .


Common setup :
a. The Inventory Management Parameter for "InventParameters.ReserveOnOrdered" = Yes
b. The accounts recievable Parameter for "SalesParameters.Reservation" = Yes .i.e. Reservation in AR parameters is set as "Automatic"
c. The Item Under testing has no Transactions in the system before the test.
Case I - When an item's Inventory Model Group has "InventModelGroup.NegativePhysical" = Yes
Steps to Follow :
1. Create new Item with inventory model group attached to it which has "InventModelGroup.NegativePhysical" = Yes.
2 Create a Purchase order for the Item e.g. for Qty = 100.
3. Save the PO and Exit the purchase order form.
4. Create a Sales Order for the item for Qty e.g. 70.
5. Check the reservation status of the Sales line. It should be "Reserved ordered" .
6. Open the Purchase order and delete the purchase order created in step 2 above. Purchase order gets deleted.
7. Open the inventory transaction for the Item created in step 1 above . There will be only one record for the sales order created in step 4 above.
8. Verify the Issue status . Phew Its still "Reserved ordered". Against which receipt? should have been updated to "On order" state.
In step 8 above, the issue transaction should have been updated to "On order" state as there is no receipt transaction for the item.
Case II - When an item's Inventory Model Group has "Allow Physical negative inventory" = "No"
Steps to Follow :
1. Create new Item with inventory model group attached to it which has "InventModelGroup.NegativePhysical" = "No".
2 Create a Purchase order for the Item e.g. for Qty = 100.
3. Save the PO and Exit the purchase order form.
4. Create a Sales Order for the item for Qty e.g. 70 at the same inventory dimensions as of teh purchase order created in step2 above.
5. Check the reservation status of the Sales line. It should be "Reserved ordered" .
6. Open the Purchase order and delete the purchase order created in step 2 above. Purchase order line cannot be deleted.
7. Infolog "There are transactions with status Reserved ordered for the dimension of the itemXXXX.Update has been cancelled".
8. reduce the purchase order line to zero. The system allows this.
9. Open the inventory transaction for the Item created in step 1 above . There will be only one record for the sales order created in step 4 above.
10.Verify the Issue status . Phew Its still "Reserved ordered". Against which receipt? should have been updated to "On order" state.
Since by mere deleting the expected receipts of the item the physical inventory cannot go negative therefore this validation is not right.
Note : The system allows reduction of the purchase order quantity to e.g zero but would not allow the deletion of the line.. huh
Apparently, Microsoft development team is working on the above and we would soon hear from them . Until then , pls handle such situations on your respective implementations as this may cause problems in planning. Stay tuned...............



Источник: http://shekhardiptiman.spaces.live.c...B978!653.entry