hello again experts!! NAV2017
When the Warehouse Shipment is registered, it sometimes gives an error and registers a part of the lines (all the lines until the error) and leaves the rest unregistered (from the error line downwards).
This generates two Posted Whose Shipment which causes me serious disorders.
How can I rollback so that if I find an error I do not register anything?
0
Answers
I got the same issue before, but it is not a big problem to our client, so I did nothing about it.
But I had bellowing two solutions in my mind, maybe can give you some hint.
1. Customize Posting procedure(CU5763) to not commit in "Salespost(CU80)" (not recommend, and maybe difficult to achieve by only use events)
2. Add all the check before post(CU5763), problem is I can not check EVERY thing.
order released
enough stock
lot ..
Any more?
Most error I got is:
1.Posting setup not exist
2.Not enough inventory, pay attention when you ship multiple same Item from same location in one shipment.
thanks!!!
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