Hello Infor M3 Community,
I am encountering an issue with the putaway process in our Infor M3 system and would appreciate any insights or solutions you might have. Here are the details:
- I put away a quantity greater than the PO receipt and inspected quantity.
- The extra putaway quantity is assigned status 1.
- This issue occurs specifically when I make a single PO receipt, followed by 3-4 inspections and 3-4 putaways. In one of the putaways, I updated the quantity to more than the inspected quantity.
- The extra quantity with status 1 has a receipt number.
- I am unable to remove this extra quantity from stock using MMS130 or MMS310.
- Additionally, there is no data available in PPS310 to inspect the balance quantity.
Steps to Recreate the Issue:
1) Make a PO for 100 Quantity for any item. PO GRN method should be Recipet, QI and then PA.
2) Now Raise a GRN for 100 Quantity. You will get a GRN number now.
3) Now QI 30 pcs in PPS310 and PA 30 pcs in PPS320; again QI 30 pcs in PPS310 and PA 60 pcs; and in the end QI 40 pcs and PA 40 pcs.
4) Now you have done QI for 100 nos but PA for 130.
5) You will get 130 pcs in status 2 and 30 pcs in status 1.
6) I want to remove this 30 pcs of status 1 or want to update it to status 2.
Regards,
Thakur
