Conversion of Disposition code code was not specified. Sales Order Return Order

(0) Share

Report

Posted on by Community Member

Dear all, im havin troubles trying to make an intercompany sales order return. After I link the return order with the SO lines, the next step is updating the registration for the expected items. AX asks me to enter a disposition code for the items. When i enter any disposition code it pop up the next error.

"Conversion of Disposition code code was not specified."

can you help me with the path where i can configure this ?

Thank you!

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (0)

Sort by

Mark Prouty 1,312 on at

Like (0)

Report
Copy link

Link copied!

We've had similar problems with AX 2009. I think we ended up using a Return inventory & Credit customer as the only option that worked within Item Arrivals Journals. We had used some of the other dispositions assigned in the RMA, but if they were wrong (and they often were), reversing the postings was unpleasant.

There is a white paper "Customer Returns for Microsoft Dynamics 2009", https://www.microsoft.com/en-us/download/details.aspx?id=27646.

Would like to know if someone has spent time figuring out disposition choices & how best to use.

Was this reply helpful? Yes No
Suggested answer

AdnanMohiuddin Faro... 25 on at

Like (0)

Report
Copy link

Link copied!

Hi Schapoy,

Please define all the below accounts for both customer and vendor and then check.

Purchase value mapping

Sales value mapping

Was this reply helpful? Yes No