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Former Member
May 13, 2005 at 08:23 AM

Creating Purchase Order from Sales Order via DI

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Hi

I get the dreaded -5002 Error when trying to create a Purchase Order referencing a Sales Order.

The variables BaseEntry,BaseLibne contain valid values i've doublechecked that.

is it not possible to generate a referenced Purchase Order this way? If not is it planned?

I use the approach:

oPRDR.CardCode=CardCode

oPRDR.Lines.BaseType = 17

oPRDR.Lines.BaseEntry = BaseEntry

oPRDR.Lines.BaseLine = BaseLine

retval = oPRDR.Add()

btw. I'v tried it without:

oPRDR.CardCode=CardCode

but didn't work either.

tia