Subcontracting Order Line -> Qty Per Unit of Measure

dipakpatel2505
dipakpatel2505 Member Posts: 169
edited 2010-11-23 in NAV/Navision Classic Client
Hi All,

I have following Problem:

1) When I calculate subcontracting Worksheet for Subcontracting Requirement then "Qty Per unit of Measure" field is zero for All Subcontracting Requisition Line.
2) Creating Subcontracting Order from Subcontracting Worksheet then Subcontracting Order Line -> "Qty Per Unit of Measure" field has value zero.

I want to put value in "Qty Per Unit Of Meaisre based on Unit of Measure in Subcontracting Order Line.
Should I do that ? I have seen code but I donot get purpose of making zero to "Qty Per unit of Measure" field.

Please Guide me regarding this issue.

With Best Regards,
Dipak Patel

Comments

  • kine
    kine Member Posts: 12,562
    No, please! Do not change this! The created purchase ordes MUST have base quantities = 0 (thus having Qty per UoM =0),else when you post it, it will add the items to the inventory, but the items are added to inventory through output on the production order! That there are 0 is flag for posting codeunit that it is subcontracting order and it will not create the Item Ledger Entries!
    Kamil Sacek
    MVP - Dynamics NAV
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  • kriki
    kriki Member, Moderator Posts: 9,127
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • mahesh
    mahesh Member Posts: 115
    It would be very typical to handle multiple unit of measure in this case.
    How do i manage "PCS" & "KGS" both UOM when Posting Purchase Receipt & Purchase Invoice for subcontracting Order?
    (i.e. 1 PCS = 10 KGS, Order was created in KGS. KGS may vary slighlty but PCS will be constant.)

    I'm able to manage this in normal Purchase Order due to fields like "Qty. Per unit of Measure" & "Quantity (Base)" only.

    Thanks in advance.
    Mahesh Jain
    Best Regards,
    Mahesh Jain
    mahesh@reliconservices.com
  • isamhadad
    isamhadad Member Posts: 2

    I have the same issue and didn't understand how to fix this, I have to assign a lot No. when posting the order, can't do that with Quantity Base equals to zero

  • isamhadad
    isamhadad Member Posts: 2

    I tried this solution and didn't work, can't assign a lot number

    It would be very typical to handle multiple unit of measure in this case.

    How do i manage "PCS" & "KGS" both UOM when Posting Purchase Receipt & Purchase Invoice for bcontracting Order?

    (i.e. 1 PCS = 10 KGS, Order was created in KGS. KGS may vary slighlty but PCS will be constant.)

    I'm able to manage this in normal Purchase Order due to fields like "Qty. Per unit of Measure" & "Quantity (Base)" only.

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