Hi,
I tried to create purchase order. After creating purchase order the line is automatically creating with an itemid which i havent selected. Help me on this.
Regards,
Ram
Can you check one thing?
Is this happening with all vendors ? can you just create a PO with a new vendor and see the results?
Hello Ram,
This seems to occur in the USMF demo company.
Can you try the same in one of the other demo companies, such as DEMF?
Might be that one of your colleagues made an adjustment.
Best regards,
Ludwig
Hi Ramit Pau;,
I think it is reacting like this for a Particular Vendor Account.
Great, my assumption was same.
If so, you have narrowed it down, you can now check that vendor has some trade agreement, Pur agreement which is resulting the default item creation.
So, if you use the vendor 1002 in USMF then you don't see this issue?
If that is the case then I would not worry too much.
It might be case that some of your colleagues played around in this demo environment or that somebody tested some code.
Identifying this might take you a long time and the end of the day, this is just a Contoso demo machine.
As long as you don't see this in a customer environment but only in the Contoso test systems I would recommend only that you probably get the latest AX2012 R3 version installed and test things there again.
Hi Ludwig,
Its adding automatically sometimes, and sometimes its not adding i dont know why ?. This looks Strange.
Hi Ramit Paul,
Where can i find those trade agreements for the vendor account.
Hi Ram,
Can you ask your IT colleagues to give you a fresh and new AX2012 R3 system?
I don't see this issue in my demo machine and would recommend not wasting too much time to check what might have been tweaked / changed / setup in this machine because it might not be worth the effort.
I think it is caused by a certain customization. I have not seen automatic order line creation before.
Hi Andre,
I want to know where the customization is ? . I need to debug to find.
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