Problem in posting warehouses of bill of materials in Invoice Document

[Former Member]

Hi Experts,

TOOLS:

SAP Business One 2007 PL 41

SCENARIO:

Perhaps I have an item to post to an Invoice document. This item is a "Sales Item" only or a Parent material, meaning it has some components in the Bill Of Materials module. Upon posting, this parent material's warehouse should be the main warehouse and its components should be the truck code. Everything seems exactly where it should be in debug mode but after posting, my parent matreiral's warehouse was the truck, and its components' warehouses were the main warehouse itself where it should be the truck code. A functional consultant told me that this is B1's standard behaviour since the main warehouse is the default. Everything is perfect when I post the Invoice document manually. Is there anyway I could copy the same behaviour of manual transaction thru DI API?

Regards,

Roger

[Former Member]

Hi Roger,

I am afraid you may only achieve it through UI API instead of DI API.

Thanks,

Gordon

[Former Member]

Ok. Thanks.

[Former Member]

Hi Gordon,

Would like to know if you guys have a work around or better solution for this?

Regards,

Roger