Working with Special Orders

sriram_venkat

I am not able to get the special orders working correctly.... Please let me know what i am missing...

1) I had created a sales order for Item A with special Order ticked and Purchasing code as "Special Order"
2) Now i had created a PO for the same item and when i try to retrieve Special Sales order
(Using Order/Special Order, Get Sales order)to attach, i am not getting the display of SO created for this item.
3) Because of this i am not able to proceed...

Please let me know what & where i am missing.

AdamRoue

That would imply the sales order is already attached to a purchase order. Check this. Otherwise which version and any modifications?

sriram_venkat

Its not already attached....The Special Order Sales order Number field is blank and the special order is not ticked...

NAV Version is 5.0 Sp1 W1 Version...

Is my process right?

sriram_venkat

Its not already attached....The Special Order Sales order Number field is blank and the special order is not ticked...

NAV Version is 5.0 Sp1 W1 Version...

Is my process right?

mohana_cse06

Fill the Sell-to Customer No. Field in purchase order Shipping Tab

AdamRoue

Assuming you have set the data up correctly and are running the processes correctly then yes, setting the line as a special order and going to the PO as you have is correct. Try it from the requisition worksheet.

If that does not work then there is either something wrong with your data, your processing or it is a bug, I have not got that version to confirm or deny that.