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Finance | Project Operations, Human Resources, ...
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econnect and SOP question

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My customer is using eConnect to bring in transactions from their EDI Sortware, eConnect is REQUIRING that they pass Serial/Lot information to GP on the SOP Order fulfillment document, however, they DO NOT use or have Serial/Lot tracking enabled in GP.  Is there anything they can do to prevent eConnect from requiring this value?  They tried leaving it blank, removing the field and hardcoding to value 0 but it looks like it's mandatory in GP. Here is the error they are getting when he removed the counter logic. Procedure or function 'taPopRcptSerialInsert' expects parameter '@I_vSERLTNUM', which was not supplied.

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  • Suggested answer
    sandipdjadhav Profile Picture
    18,335 on at

    Hello Craig,

    If you are not passing <taSopSerial>* ,<taSopLotAuto>*  nodes eConnect won't consider the Line Item has tracking option.  You are mixing SOP with POP ? Why 'taPopRcptSerialInsert' is used when Item is not serial or Lot item.

    Below is eConnect nodes for SOP Transactions- learn.microsoft.com/.../ff623678(v=msdn.10)

    Thanks much

    Sandip

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