i purchase order with multiple items

suri

q ) report which will create 1 purchase order for a vendor with multiple items

hi one and all
i have the question as shown above

i have two data items
purchase header
purchase line
processing only=yes
i have written the code in purchase header onafter the get record()

paysetup.GET;
IF "Purchase Header".FINDLAST THEN
"Purchase Header".INIT;
"Purchase Header"."No." :=nserie.GetNextNo(paysetup."Vendor Nos.",0D,TRUE);
"Purchase Header"."Document Type" :="Purchase Header"."Document Type"::Invoice;
"Purchase Header"."No." :=nserie.GetNextNo(paysetup."Order Nos.",0D,TRUE);
"Purchase Header"."Document Type" :="Purchase Header"."Document Type"::Order;
"Purchase Header"."Document Type" :="Purchase Header"."Document Type"::Quote;


"Purchase Header"."Buy-from Vendor No.":='189';
"Purchase Header".INSERT;

here it was throwing error,can any one suggest me the correct method.can any one can give better solution.
error: you cannot assign number greater then 106999 from the number series p-ord

thank you

lavanyaballurgi

Its hard to find the the link between your requirement & your codes... You need a Purchase order with multiple lines and what should the line contain?

suri

thanks for giving reply
can any can give some suggestion,how can i solve this question
thank you

lavanyaballurgi

Sorry but I am not able to understand your requirement at all :shock:

suri

thank you...
this is my actual requirement
1 . report which will create 1 purchase order for a vendor with multiple items

mohana_cse06

You need to create 1 Purchase Header only but you are creating unlimited purchase headers in your report which you dont know.

No need to take any dataitems in report

You can write code ijn OnPrereport.

Create only 1 Purchase header.
Create Purchase Line with 1 Item first. If it is working then You can think of creating multiple lines..