Item tracking Issue for Return Order and Credit Memo

teja

Hi All,

Item tracking Issue for Return Order and Credit Memo in Purcahse Module

I am working in Nav 4.0 sp3
OS :: win 2003 server


I have a problem in Item Tracking. I have an item having lot number tracking. I have purchased 5 qty of it having lot number LN0001. I Posted the PO as received. Now i create a return order for 5 qty of the same item. when I click Lines--> Tracking Lines in Return Order , the tracking Lines are not coming automatically as if it comes in 5.0 sp1 .. I tried the Merge the Code from 5.0 sp1 to 4.0 sp3. But , I failed . Please help me where the Fuctionality changes happen for 4.0 sp3 to 5.0 sp1 for Item tracking lines in Return Orders and Credit memo's


In Nav 5.0 sp1 . After Filling the Return Order , When I click the Lines --> Tracking Lines. The Tracking Lines are Filled automatically . The Same Functionality I am trying in 4.0 sp3

Pls help me to find the solution


Regards,
Teja

mohana_cse06

I didnt get tracking lines automatically in 5.0 SP1..How did u get? :shock:

teja

Hi Mohana,

Can u Explain the Procedure , how u follow the in 5.0 sp1. to do purchase return Order .

Here I am Explaining what I followed..

Create a New Item and fill all the required Fields and in the Item Tracking Tab , I fill the Item Tracking Code and Lot Nos fileds . After that I create a PO and fill the Item Tracking for the PO and Received and Invoiced..

For that Posted Invoice , I copied it to return Order and from there , when I went to Lines -->Item tracking Lines , the lines are filling automatiically in tracking specification table.

mohana_cse06

Yes..dats functionality difference..

#-o

teja

mohana_cse06 wrote:

Yes..dats functionality difference..

#-o

??

can you explain what is the Difference. where I am going around..

mohana_cse06

Codeunit 6620.

teja

mohana_cse06 wrote:

Codeunit 6620.

??

I didn't understand what are you trying to say.. Please explain in brief

mohana_cse06

U have to modify codeunit 6620.
4.0sp3,5.0sp1 6620 codeunits are different.
Check Dem.

teja

I already merged CU-6620 from 5.0sp1 to 4.0 sp3

But my functionality is not working as if it is in 5.0 sp3.

I think , there is some thing missing. that is I am asking..

teja

Solved>>>>
Actually in 5.0 sp1 , in the table 5802,83 two fields added Document Type and Document Line No. ..

I missed to add these two fields in those tables and coding part to assign to that fields from Purchase Line to table 83 & 5802. while Posting the Order.