Hello Experts,
I am using MS NAV 2009 R2 (In) Version. I am doing setup of subcontracting of Indian localization.
I did
1. Send Material to subcontractor location. When send, i attached LOT no to Raw Material.
2. Apply Delivery Challan.
When i going to receive produced item from subcontractor at that time, consumption entry is inserted in item ledger Entry.
System will apply this entry with OldItemledgerEntry. Error comes Here.
Codeunit : 22 : "Item Jnl.-Post Line"
Function : ApplyItemLedgEntry
Code :
IF ItemTrackingCode."Lot Specific Tracking" OR ItemLedgEntry."Drop Shipment" THEN
OldItemLedgEntry.TESTFIELD("Lot No.",ItemLedgEntry."Lot No.");
If anyone know about the above then kindly request to help me. Thanks.
Thanks & Regards,
Purvesh Maisuria.
0
Comments
When i try to Receive produced item from subcontractor, this message is coming from system.
"You must not specify Lot No. in Item Ledger Entry Entry No.='32448'"
Please help me. Thanks in advanced.
Thanks & Regards,
Purvesh Maisuria.
when you try to receive or consume.. In the apply delivery challan function after you select the delivery challan in the line u have item tracking select the lot based on the consume or receive.
Then post the same.
Hope this helps.
No MGM08, To assign lot no, i need Item Journal Line.
But Thanks for your valuable comments. I did it by adding some code in CU : 16360 : Subcontracting Post
Thanks Once Again.
Thanks & Regards,
Purvesh Maisuria.