Error Unit Of Measure Mismatch Product/transaction
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Issues | Roadmap | SummaryView Issue Details[Jump to Notes] [Issue History] cbp ace error codes [Print] ID0023684TypeCategorySeverityReproducibilityDate SubmittedLast Updatedefect[Openbravo ERP] 02. Master data managementminorhave not tried2013-04-30 10:532013-05-08 09:06ReporterucayquoteView StatuspublicAssigned TodmiguelezPrioritynormalResolutionno change ace cargo release error codes requiredFixed in VersionStatusclosedFix in branchFixed in SCM revisionProjectionnoneETAnoneTarget VersionOSWindowsDatabasePostgreSQLJava version1.6.0_35OS VersionSeven 64bitDatabase version8.4.13Ant version1.8.4Product Version3.0MP19.3SCM revisionReview Assigned ToWeb browserGoogle ChromeModulesCoreRegression levelRegression dateRegression introduced in releaseRegression introduced by commitTriggers
Ace Entry Summary Error Codes
an Emergency PackNoSummary0023684: Cannot use the UOM Conversion in sales orderDescriptionAlready followed the instruction to use UOM Conversion, but it still didn't work. http://wiki.openbravo.com/wiki/ERP_2.50:Configure_Products#Conversions [^] http://www.wirabumisoftware.com/en/configopenbravoerp/15-productmultyuom- [^] First, UOM in Sales Order Lines always disabled. So I can't use for uom conversion (I don't know what is to be configured first, because there're no more
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detail instruction for OB3, so i used the 2.50 configuration) After enable the UOM in the Sales Order Lines, then change the UOM in the SO, i got an error Error Saving failed. Unit of Measure mismatch (product/transaction) Steps To Reproduce- Add the UOM >> Pieces(12) and TEST - Add the conversion in TEST, converted to Pieces(12) with multipy=12 - Add the product with the name TEST, and set the UOM to Pieces(12) - Make the Sales Order, create lines. - Choose the TEST product (default UOM is Pieces(12)). - Change the UOM to TEST - got an error >> Saving failed. Unit of Measure mismatch (product/transaction) Proposed SolutionMake the detailed instructions for UOM Conversion in OB3 if there're additional configuration beside of the 2.50 config. TagsNo tags attached.Attached Filesob-issue-uom conversion.jpg [^] (324,079 bytes) 2013-04-30 10:53 Relationships [Relation Graph] [Dependency Graph] Relationships Notes (0058473) dmiguelez (developer) 2013-05-06 18:23 Hi, This is not an Issue, but a problem while configuring the UOM's.
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AX Support Teams Worldwide Quantities of sales order and inventory transaction. ★★★★★★★★★★★★★★★ January 31, 2015August 5, 2015 by Mohamed Aamer ace pga error codes // 1 Comments 0 0 0 The sales order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled https://issues.openbravo.com/view.php?id=23684 by the over/under deliver percentage on the sales line. The invoiced quantity in the sales order invoice is linked to the itemunit of measure, where the item inventory unit of measure could be different than the sales unit of measure. For example a company stock specific item in Kilogram and sell it to the end customer in Ton, in that sense the sales invoice https://blogs.msdn.microsoft.com/axsupport/2015/01/31/quantities-of-sales-order-and-inventory-transaction/ will be issued in tons, and the inventory consumption will be in kilogram and bear in mind that in some scenarios the inventory and sales unit of measure are the same. The unit of measures are defined on the item master, Product information management| Common| Released product, then press edit on a particular item record then go to Manage costs fast tab, as shown in the below screen shot the which illustrate the inventory base unit of measure. In order identify the sales unit of measure move to Sell fast tab In a sales order with quantity = 10 ea in a sales line, the quantity here represented in the sales unit of measure. The quantity of the sales line which represents the sales unit of measure will be reflected in the sales order invoice, in addition to inventory unit of measure as well. The quantity in sales unit of measure will be found under Lines tab, Update filed. The quantity under update will be the base of the revenue entry (Quantity * Sales price). The quantity in inventory unit of measure will be found under Line detai
apps Blog Architects Overview Case studies Blueprints Blog Forums Events Community Forums Blogs Tech Advisors Channel 9 Documentation APIs and reference Dev centers Samples Samples MSDN https://blogs.msdn.microsoft.com/axsupport/2015/01/31/quantities-in-purchase-order-and-inventory-transaction/ subscriptions Get tools facebook twitter google+ Microsoft Dynamics AX Support This blog contains posts by the Microsoft Dynamics AX Support Teams Worldwide Quantities in purchase order and inventory transaction. http://docs.oracle.com/cd/E41948_01/fscm92pbh1/eng/fscm/sbil/task_CorrectingBillingInterfaceErrors-c9f7ff.html ★★★★★★★★★★★★★★★ January 31, 2015August 5, 2015 by Mohamed Aamer // 0 Comments 0 0 0 Thepurchase orderinvoicing process has a functionality where the end user could identify a particular quantity error codes which will be invoiced, and this could be controlled by the over/under deliver percentage on thepurchase orderline. The invoiced quantity in thepurchase order invoice is linked to the item unit of measure, where the item inventory unit of measure could be different than thepurchase unit of measure. For example a company stock specific item in Kilogram andpurchase itfrom thevendor pga error codes in Ton, in that sense thepurchase invoice will be issued in tons, and the inventorywill be addedin kilogram and bear in mind that in some scenarios the inventory andpurchase unit of measure are the same. The unit of measures are defined on the item master, Product information management| Common| Released product, then press edit on a particular item record then go to Manage costs fast tab, as shown in the below screen shot the which illustrate the inventory base unit of measure. In order identify the sales unit of measure move toPurchase fast tab In a purchase order with quantity = 10 ea in apurchase line, the quantity here represented in thepurchase unit of measure The quantity of the purchase line which represents thepurchase unit of measure will be reflected in thepurchase order invoice, in addition to inventory unit of measure as well. The quantity inpurchase unit of measure will be found under Lines detailstab, Quantity filed. The quantity under update will be the base of the liability entry (Quantity * Purchase price). The quantit
rows as ERR (error). The Billing Interface process also marks the ERROR_STATUS_BI column with a more specific error condition. Navigate to the Correct Interface Error component to search for the transaction in error. Locate the line that displays a Load Status of ERR and a description of the error. If a line displays the Load Status of ERR and no error code or description, the line is related to another line containing errors and may not contain errors itself. Go through all other tabs presented until you locate the actual code or description. Review the line and take the appropriate action necessary to correct the error. This table explains the Billing Interface error conditions: Error Code Explanation 0010 - Invalid Transaction Type Transaction type must be LINE, AE, AHDR, TAX, NOTE, EXSD, DS, or DDS. 0015 - Invalid Entry Event The provided entry event is invalid. 0020 - Too Many Charge Lines There is more than one LINE transaction for a unique combination of interface ID (INTFC_ID) and interface line number (INTFC_LINE_NUM). 0030 - No Charge Line for Activity There exists accounting entries (AE), notes (NOTE), discounts/surcharges (DS), or deferred accounting for discount/surcharge (DDS) transactions, which do not belong to a bill line charge (LINE) transaction. 0040 - Invalid Business Unit The provided business unit is invalid. 0045 - VAT Information for Non-VAT Business Unit The Billing Interface encountered unexpected value-added tax (VAT) information for a non-VAT business unit. Ensure that VAT_APPLICABILITY and TAX_CD_VAT have no values in non-VAT business unit transactions. 0050 - Invalid Bill Type The provided bill type is invalid. 0060 - Invalid Customer The provided bill to customer is invalid. 0070 - Invalid Bill To Address The provided bill to address is invalid. 0080 - Invalid Bill To Contact The provided bill to contact is invalid.