Skip to Content
Former Member
Sep 25, 2014 at 05:28 PM

"Return Components" in a "Receipt from Production" for a disassembly production order.


Hello All,

I am trying to use the SAP Business One SDK to create a "Receipt from Production" on a disassembly production order with using "Return Components". I can create the receipt for production in SAP Business One Client, but I can not successfully save one using the SAP Business One SDK.

Basically we have a disassembly production order on "item A" which will be consumed to make "item B".

In SAP Business One Client, I click on "Receipt from Production", then click "Return Components", I enter in the production order ID and the appropriate components (Item B) show in the "Contents" tab.

In the SAP Business One SDK, when I assign a BaseEntry and BaseType to my Line for the Goods Receipt document, I can no longer assign an ItemCode to the line.

If I open SAP Business One client, and then "Receipt from Production" and do not click "Return Components" but just enter in my production order ID, I get the same thing. "Item A" will show up in the contents tab lines, instead of "Item B".

When I try to add an ItemCode in code (to over-ride the default selected item, "Item A" to "Item B") I get this error "The field should be empty if the document is referenced to a production order. [IGN1.ItemCode][line: 0]".

If I remove the line assigning the item code, I get this error "Referenced work order type cannot be Disassembly [OIGN.DocStatus][line: 1]".

The code I wrote is below.

So how can I, through the SAP Business One SDK, simulate a "Receipt from Production" with a "Return Components" on a disassembly production order? Keep in mind, I can do this successfully in the SAP Business One Client. I am trying to do this through the SAP Business One SDK.

// Prepare a Goods Receipt document

SAPbobsCOM.Documents goodsReceiptProductionOrder = (SAPbobsCOM.Documents)_SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry);

// Add information to the goods receipt document

goodsReceiptProductionOrder.DocDate = documentDate;

goodsReceiptProductionOrder.DocDueDate = documentDate;

goodsReceiptProductionOrder.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items;

goodsReceiptProductionOrder.DocNum = NextDocNumber;

goodsReceiptProductionOrder.JournalMemo = "Receipt from Production";

// Add information about the production order

goodsReceiptProductionOrder.Lines.BaseEntry = productionOrderKey;

goodsReceiptProductionOrder.Lines.BaseType = 202;

// Add information about the item we are receiving

goodsReceiptProductionOrder.Lines.ItemCode = GI_Line.ItemCode;

goodsReceiptProductionOrder.Lines.Price = 0;

goodsReceiptProductionOrder.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntComplete;

goodsReceiptProductionOrder.Lines.Quantity = GI_Line.Quantity;

goodsReceiptProductionOrder.Lines.WarehouseCode = GI_Line.WarehouseCode;

// Add the line to the Goods Receipt


// Attempt to add the new item to the database

int ResponseCode = goodsReceiptProductionOrder.Add();