Hi

We are using ERP LN 6.1 FP3

We have one manufactured item which has only two components. Manufacturing team has decided to "purchase" this item directly for some time. So we raised a purchase order and received goods. After completing the receipt we’ve found that the system has updated the inventory of two components, not the main item. How can this happen? Then we have changed the item type in Item Master to “Purchased” and raised a new PO. But still same thing happens when receiving.

Please advise how to change this.

Thanks in advance,
nawelk

In Purchase order lines, wat is the value of filed "Inventory handling" in receiving form ?

Thanks a lot :)

Problem solved after changing the Inventory Handling to "By Main Item".

regards,
Nawelk