Cannot bring special Sales Order on Purchase Order:Revisited

videshvidesh Member Posts: 32
Hi,
I'm working on Navision 4.0 with SP1.
This is the error i'm actually getting when getting special order on a purchase order.

Purchase Line does not exist.
Identification fields and values:
Document Type=Order,Document No.='F0600122',Line
No.=10000

I've gone onto the function: Copy Document
Management.TransfldsFromSalesToPurchLine(..)
The error seems to be triggered on reaching the
following line:
VALIDATE("No.",FromSalesLine."No.");

Can anybody help?

Comments

  • johnson_alonsojohnson_alonso Member Posts: 690
    I think the special order and drop shipment are similar only in the way to make purchase order from sales order that is by using requisition worksheet to get special order into purchase order. you must set replenishment system field to be purchase and not prod. order. special order field column must be checked by system after you fill purchasing code opted spec order.


    rgds,
    Johnson Alonso

    "British Army Saying - (The 6 P's) - Proper Planning Prevents Piss Poor Performance"
  • videshvidesh Member Posts: 32
    Thanks Johnson for your usual prompt reply.
    But i already have all the settings properly done. There are 2 ways of getting special sales order into a purchase order:
    one is using requisition worksheet and the other is to get the spec. sales order directly from a purchase order using Order -> Special Order -> Get Sales Order menu.
    By the way, even if i use requisition worksheet i'm getting the same error.

    best regards
    Videsh
  • ara3nara3n Member Posts: 9,257
    I guess every person on a project should know about the 6 P's rule, especially our Leaders.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
  • johnson_alonsojohnson_alonso Member Posts: 690
    the other is to get the spec. sales order directly from a purchase order using Order -> Special Order -> Get Sales Order menu.

    You can use get special sales order menu in purchase order --> order ---> get purchase order only if you have generate purchase order from sales order of a special order by using requisition worksheet.
    also, you can successfully use order --> special order --> purchase order in sales order after you create purchase order first manually with the same location of shipping and fill special order purchase no. field in the sales order line.


    rgds,
    Johnson Alonso

    "British Army Saying - (The 6 P's) - Proper Planning Prevents Piss Poor Performance"
  • johnson_alonsojohnson_alonso Member Posts: 690
    ara3n said
    I guess every person on a project should know about the 6 P's rule, especially our Leaders.

    :), it's up to me to write that but I think everybody must aware of 6 P's when developing a project and there are no other terms relate to project created by everybody in this world including Nobel price receiver except british army.
  • johnson_alonsojohnson_alonso Member Posts: 690
    Hi Videsh,
    Have you had the solution of your question ? it will be nice to hear if yes..


    rgds,
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