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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SOP Integration - Not ...
Microsoft Dynamics GP (Archived)

SOP Integration - Not using SOP number in source file

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Posted on by DebN 3,954

I have an integration set up and working to import SOP orders.  I have order numbers in my source file.  And, in Destination Mapping, the Rule for Document No. is set to "Use Source File" and my Order Number is the "Source".  However, these new orders are automatically getting the next available order number, instead of what's in my file.  

What do I have set up incorrectly?

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I have the same question (0)
  • soma Profile Picture
    soma 24,410 on at
    RE: SOP Integration - Not using SOP number in source file

    Have you checked the preview report to check the document number before you run the integration?

  • DebN Profile Picture
    DebN 3,954 on at
    RE: SOP Integration - Not using SOP number in source file

    Hi Soma,

    Yes, everything looks find when I Preview.

  • DebN Profile Picture
    DebN 3,954 on at
    RE: SOP Integration - Not using SOP number in source file

    I just figured it out!  It was the SOP Custom Sort tool causing problems.  Once I disabled that, then I got my correct document numbers.

  • soma Profile Picture
    soma 24,410 on at
    RE: SOP Integration - Not using SOP number in source file

    Happy to heard about your issue is resolved.

    Have a nice day:)

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