Posted Str order line Details already Exists.

AKHIL

hi all,

In subcontacting(NAV 6.0) ,When iam doing second time partial recieve on same item iam getting the following error

The posted str order line details already exists.
Identification fields and values:
type = 'purchase',calculation order= '1',document type = 'invpoice',invoice no = '',item no ='IPB0015',lINE NO='20000',Tax /charge type ='excise,'tax/charge group = '',tax/charge code='EXCISE',
CAN U SUGGEST ME..


REGARDS
AKHIL

ssingla

Most likely a bug with the Advance Subcontracting when posting mutilple receipts of an item against a single subcontracting order. You need to modify condition in Codeunit 90 for insert only when system is processing :
1. normal order and not subcontracting order.
2. Subcontrating order but the lines do not exist in Posted Structure Order Line Detail Table.

We did it yesterday. It amounts to blocking the standard code but was done because of following reasons:

a) The material is send to the same vendor and if posted structure exist then it normally will not change for multiple receipts.

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]