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Procurement Confirmation Wizard Order of Lines

Hi,

I have a problem in SAP B1 8.81 whith Procurement Confirmation Wizard.

When I create a Purchase Order from a Sales Order the order of lines don't be respected.

Thanks for your help

Marco

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3 Answers

  • Posted on Dec 12, 2011 at 11:04 AM

    Hi,

    The line are not respected meaning that the lines displayed in the Sales Order is not the same as in the Purchase Order which is created?

    Can you check the visorder and the linenum field values for both the Sales Order rows table and the Purchase Order row table?

    Also, is the issue happening for a document or number of documents ?

    Kind Regards,

    Jitin

    SAP Business One Product Support

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 12:15 PM

    Yes, the order of lines in Purchase Order is not the same of the Sales Order.

    It happens for more than one document.

    The select from Sales order

    LineNum; VisOrder; ItemCode; BaseLine

    0;0;6458009524;NULL

    1;2;0334014190;NULL

    2;3;0252207412;NULL

    3;4;0542943200;NULL

    4;5; 6458013069;NULL

    5;9;0542943200;NULL

    6;10; 0580164220;NULL

    7;1;6458009512;NULL

    8;8;6458013069;NULL

    9;6;0542943200;NULL

    10;7;0580164220;NULL

    The select from Purchase order

    LineNum; VisOrder; ItemCode; BaseLine

    0; 0; 6458009524; 0

    1; 1; 0334014190; 1

    2; 2; 0252207412; 2

    3; 3; 0542943200; 3

    4; 4; 6458013069; 4

    5; 5; 6458009512; 7

    6; 6; 0542943200; 9

    7; 7; 0580164220; 10

    8; 8; 0542943200; 5

    9; 9; 0580164220; 6

    10; 10; 6458013069; 8

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 01:49 PM

    But, what is the logic of insertion of lines in POR1?

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