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Unable to update Address component on Delivery document via DI SERVER

Jan 29 at 09:29 AM

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Former Member

Hi,

I am creating a delivery document based on sales order via DI SERVER. Transactions are successful, but few deliveries were created with blank Address component information.

Please see my DI Server envelope before posting it to SAP Business one & Attached screen shot.deliveryjpg.jpg

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My SAP Business one version is : 9.1 Patch Level - 12

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<?xml version="1.0"?> <BOM> <BO> <AdmInfo> <Object>oDeliveryNotes</Object> </AdmInfo> <QueryParams> <DocEntry/> </QueryParams> <Documents> <row> <Address>PO Box 2268 Accounts Payable Brea CA 92822 USA</Address> <Address2>2295 Progress Drive Hebron KY 41048 USA</Address2> <AgentCode/> <ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment> <BlockDunning>tNO</BlockDunning> <Box1099/> <BPChannelCode/> <BPChannelContact>0</BPChannelContact> <BPL_IDAssignedToInvoice>0</BPL_IDAssignedToInvoice> <CardCode>C1086</CardCode> <CentralBankIndicator/> <Comments>From BM ERP MOBILE : Based On Pick List No. 59</Comments> <Confirmed>tYES</Confirmed> <ContactPersonCode>543</ContactPersonCode> <DeferredTax>tNO</DeferredTax> <DiscountPercent>0.000000</DiscountPercent> <DocCurrency>{replace27}lt;/DocCurrency> <DocDate>20180125</DocDate> <DocDueDate>20180125</DocDueDate> <DocRate>1.000000</DocRate> <DocTime>1131</DocTime> <DocType>dDocument_Items</DocType> <DocumentSubType>bod_None</DocumentSubType> <ExemptionValidityDateFrom/> <ExemptionValidityDateTo/> <ExternalCorrectedDocNum/> <FederalTaxID/> <FolioNumber>0</FolioNumber> <FolioPrefixString/> <ImportFileNum>0</ImportFileNum> <Indicator/> <InternalCorrectedDocNum>0</InternalCorrectedDocNum> <IsPayToBank>tNO</IsPayToBank> <JournalMemo>Sales OrderC1086</JournalMemo> <LanguageCode>3</LanguageCode> <MaximumCashDiscount>tNO</MaximumCashDiscount> <NumAtCard>011518 Z136201</NumAtCard> <NumberOfInstallments>1</NumberOfInstallments> <PartialSupply>tNO</PartialSupply> <PaymentBlock>tNO</PaymentBlock> <PaymentBlockEntry>0</PaymentBlockEntry> <PaymentGroupCode>6</PaymentGroupCode> <PaymentMethod/> <PaymentReference/> <PayToBankAccountNo/> <PayToBankBranch/> <PayToBankCode/> <PayToBankCountry/> <PayToCode>AP</PayToCode> <Pick>tNO</Pick> <PickRemark/> <Project/> <Reference1>100016</Reference1> <Reference2/> <Rounding>tNO</Rounding> <SalesPersonCode>1</SalesPersonCode> <SequenceCode>0</SequenceCode> <SequenceModel>0</SequenceModel> <SequenceSerial>0</SequenceSerial> <ShipToCode>Stains</ShipToCode> <ShowSCN>tNO</ShowSCN> <SubSeriesString/> <SummeryType>dNoSummary</SummeryType> <TaxDate>20180125</TaxDate> <TaxExemptionLetterNum/> <TrackingNumber/> <TransportationCode>54</TransportationCode> <UseCorrectionVATGroup>tNO</UseCorrectionVATGroup> <UseShpdGoodsAct>tNO</UseShpdGoodsAct> <VatPercent>0.000000</VatPercent> <U_BMM_GUID>SDC9a0986cba73645bf96c5c919e84d062c </U_BMM_GUID> <U_BMMfgReturn/> <U_BMM_RefDocNo> </U_BMM_RefDocNo> <U_BMM_FGReturn>N </U_BMM_FGReturn> <U_BMM_RefType> </U_BMM_RefType> <U_BMM_SPTCNTRSN>0 </U_BMM_SPTCNTRSN> <U_BMM_PhyCount>N </U_BMM_PhyCount> <U_Inventory>N </U_Inventory> <U_BMM_CompNo>0 </U_BMM_CompNo> <U_BMM_CNTR_RefDocTyp> </U_BMM_CNTR_RefDocTyp> <U_BMM_CNTR_RDTDesc> </U_BMM_CNTR_RDTDesc> <U_BMM_CNTR_RefDocNo> </U_BMM_CNTR_RefDocNo> <U_BMM_CNTR_RefPONO> </U_BMM_CNTR_RefPONO> <U_BMM_CNTR_RefPODE>0 </U_BMM_CNTR_RefPODE> <U_ECS_DOC_FREIGHT>0.00 </U_ECS_DOC_FREIGHT> <U_BOY_E0_CCPAYEX>B </U_BOY_E0_CCPAYEX> <U_BOY_E0_AUTHACTION>3 </U_BOY_E0_AUTHACTION> <U_BOY_E0_ONETIMCC>N </U_BOY_E0_ONETIMCC> <U_PaymentType>Sender </U_PaymentType> <U_SHIP_ACCT> </U_SHIP_ACCT> <U_DS> </U_DS> <U_FREIGHT>0.00 </U_FREIGHT> <U_CSI>See routing guide for shipping instructions </U_CSI> <U_FreightPercent>0.000000 </U_FreightPercent> <U_FreightAfterDisc> </U_FreightAfterDisc> <U_RD> </U_RD> <U_PP> </U_PP> <U_CC> </U_CC> <U_OT>1 </U_OT> <U_BMM_SCRAP> </U_BMM_SCRAP> <U_BMM_TotalCost>0.000000 </U_BMM_TotalCost> </row> </Documents> <DocumentsAdditionalExpenses/> <Document_Lines> <row> <ProjectCode/> <ActualDeliveryDate>20180125</ActualDeliveryDate> <Quantity>165</Quantity> <ItemCode>Z136201</ItemCode> <BaseEntry>17</BaseEntry> <BaseLine>0</BaseLine> <BaseType>17</BaseType> <AccountCode>_SYS00000003984</AccountCode> <Address/> <CommisionPercent>0.000000</CommisionPercent> <CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct> <CorrInvAmountToStock>0.000000</CorrInvAmountToStock> <Currency>{replace129}lt;/Currency> <DiscountPercent>0</DiscountPercent> <Factor1>1.000000</Factor1> <Factor2>1.000000</Factor2> <Factor3>1.000000</Factor3> <Factor4>1.000000</Factor4> <Height1>0.000000</Height1> <Height2>0.000000</Height2> <Price>106.24</Price> <Rate>0</Rate> <RowTotalFC/> <SalesPersonCode>1</SalesPersonCode> <SerialNum/> <ShipDate/> <ShippingMethod>54</ShippingMethod> <ShipToCode>Stains</ShipToCode> <SupplierCatNum/> <SWW/> <TaxCode>EX</TaxCode> <TaxPercentagePerRow>0.000000</TaxPercentagePerRow> <UnitPrice/> <VatGroup/> <VendorNum/> <Volume>0.000000</Volume> <VolumeUnit>2</VolumeUnit> <WarehouseCode>01</WarehouseCode> <Weight1>0.000000</Weight1> <Weight1Unit/> <Weight2>0.000000</Weight2> <Weight2Unit/> <Width1>0.000000</Width1> <Width1Unit/> <Width2>0.000000</Width2> <Width2Unit/> <U_BMM_CNT_RefFGCode>Z136201 </U_BMM_CNT_RefFGCode> <U_ITEMGROUP>CM </U_ITEMGROUP> </row> </Document_Lines> <BatchNumbers> <row> <BatchNumber>P750271/0709874 </BatchNumber> <ManufacturerSerialNumber/> <ExpiryDate>99991231</ExpiryDate> <Quantity>149</Quantity> <BaseLineNumber>0</BaseLineNumber> </row> <row> <BatchNumber>P750273/0711449 </BatchNumber> <ManufacturerSerialNumber/> <ExpiryDate>99991231</ExpiryDate> <Quantity>16</Quantity> <BaseLineNumber>0</BaseLineNumber> </row> </BatchNumbers> <SerialNumbers/> <AddressExtension> <row> <ShipToStreet>5587</ShipToStreet> <ShipToCity>Hebron</ShipToCity> <ShipToZipCode>41048</ShipToZipCode> <ShipToCounty>freight code 27021</ShipToCounty> <ShipToState>KY</ShipToState> <ShipToCountry>US</ShipToCountry> <ShipToGlobalLocationNumber>JOHN</ShipToGlobalLocationNumber> <BillToStreet>PO Box 2268</BillToStreet> <BillToBlock>Accounts Payable</BillToBlock> <BillToBuilding/> <BillToCity>Brea</BillToCity> <BillToZipCode>92822</BillToZipCode> <BillToState>CA</BillToState> <BillToCountry>US</BillToCountry> </row> </AddressExtension> </BO> </BOM>

Regards

Divyanshu Vyas.

deliveryjpg.jpg (93.7 kB)
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