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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Unable to confirm PO
Microsoft Dynamics AX (Archived)

Unable to confirm PO

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Posted on by ThivaKar 931

Hi All,

I have created one PO which is an intercompany order and partially invoiced some quantities of PO lines(2 lines). Then I have added the 3rd line with different Item. When i am trying to confirm and View distributions got the following error...

DUG.jpg

Could anyone please help me to solve this issue or how to proceed with this...?

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  • ThivaKar Profile Picture
    ThivaKar 931 on at

    Hi All,

    Any suggestions...?

  • Verified answer
    Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    It appears that your 3rd line might be either wholly/partially invoiced as well. You can confirm that by looking at this field purchline.IsInvoiceMatched for the 3rd line. If it is checked, it is invoiced.

    That is the one big cause of this error message.

    Another possible cause is, if the MarkupTrans.MarkupCategory is not "Fixed", and the PO already wholly/partially invoiced.

    Both result in the same error. Yours should most certainly be one of these...

  • ThivaKar Profile Picture
    ThivaKar 931 on at

    Hi Crispin,

    Thanks for your valuable reply...I understood your first point...Could you please explain 'MarkupCategory is not fixed?

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    Filter the MarkupTrans records corresponding to this PO/lines. One or more records may have the value "Fixed" for MarkupCategory.

  • ThivaKar Profile Picture
    ThivaKar 931 on at

    Hi Crispin,

    I have checked MarkupTrans Table, for  some fields MarkupTrans.MarkupCategory is ' 'Fixed' and for other fields it is 'Percent'

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at

    There is a Validation in Code which says, if there is "Fixed", it gives this error

  • ThivaKar Profile Picture
    ThivaKar 931 on at

    Hi Crispin,

    Thanks a lot for your all the replies...purchline.IsInvoiceMatched was the issue...

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