All -
I've not been able to find a clear answer to this, so I'm hoping someone can help.
At what point does a document (Sales Order, Purchase Order, Production Order, etc...) create a Reservation Entry, and at what point does it create and Item Tracking Entry. Also - does a Reservation Entry become an Item Tracking Entry at some point?
We need to export some sales information to an XML File, and we are designing an XML Port to do that, but we are unsure of which table to search (Reservation Entry or Item Tracking Entry) for a particular piece of information (it's a custom field that we've added).
Thanks.
0
Comments
if your question refers to lot and serial number the 337 is inserted by the user when insert new line in item tracking line form.
when you post complitely the line (ship and invoice) the system delete the 337 and create 336.
337 are created only for docuemnt not for journal.
when you select item tracking line the system create a temp table with line from 336 and 337 and show them.
there is a white paper on parter source website about it
I'm assuming that these are entry types in Tracking Specification?
I don't have access to partner source.
So table 336 is Tracking Specification and 337 is Reservation Entry.
So Tracking Specification is not relevant to journals, but Reservation Entry is?
2) Reservation entries are created when you reserve some items on the document. There is pair-system of the entries - there is one entry with entry no. = XXX and Positive = P and second entry with entry no. = XXX and Positive = not P. One is source of the reservation (from where is reserved) and second one is target of the reservation (for what it is reserved).
3) Tracking entries in reservations are created for example documents created through Requisition journal to keep tracks for which document, prod. order etc. is the purchase, transfer order etc. created. It is like reservation but is not seen in reservations... :-)
4) And there are two types used for lot and serial no. tracking - sureplus and Prospect.
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I am using Navision4.0 sp2.
I am facing Reservation etry error while posting warehouse shipments.
I have gone through all your discussios regarding reservatio etry.
Its correct that system creates two reservation/tracking entries.
one +ve and other -ve. But in my case for some entries +ve etry gets
deleted ad while posting the sales line, System gives error
Reservation Entry=xyz Positve=Yes not foud.
is there any Hotfix to overcome this error.
Regards,
Darshan
Senior Consultan
MVP - Dynamics NAV
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