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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to post only speci...
Finance | Project Operations, Human Resources, ...
Answered

How to post only specific lines for sales order confirmation through code in d365fo

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Posted on by ggjhj 25

Good morning,

I am trying to post sales order confirmation through x++. i can achieve that through salesformletter.update() but here i am having issue with lines.

I want to confirm only specific lines for example i have 3 lines i want to confirm only 2 lines.how can i specify while posting only to include 2 lines.

I have seen code in internet everywhere they use salesformletter.update().

I am trying to achieve this through salesparmtable and salesparmline insertion .

Please provide some light on this

I have the same question (0)
  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear experts please provide some light on this

  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear experts please provide some light on this

  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear experts please provide some light on this

  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear experts please provide some light on this

  • ggjhj Profile Picture
    ggjhj 25 on at

    Dear experts please provide some light on this

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 305,815 Super User 2026 Season 1 on at

    Hi Ax2012,

    There is no need to continuously ask for updates. Note that this forum is monitored by volunteers, mostly spending their own spare time to answer questions.

    Order confirmations always require to have all lines and all quantities. There is no option from the user interface to deviate from this behavior. I wouldn't recommend trying to get a different behavior. For that reason, you must go for another implementation. Probably you can consider to split the order.

    Can you also tell the background of this requirement? Probably we can help you with a viable workaround.

  • Verified answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,429 on at

    Hi Ax2012,

    We had done a customization some time back to select some lines for packing slip posting. I tried to change the code for sales order confirmation.

    You can try this code and see if this works for you.

    public void postConfirmation (SalesId _salesId)
{
    salesFormLetter                 salesFormLetter;
    salesFormletterParmData         salesFormLetterParmData;        
    SalesFormLetter_Confirm         salesFormLetterConfirm;
    SalesParmTable                  salesParmTable;
    SalesParmLine                   salesParmLine, salesParmLineOrig;
    salesLine                       salesLine, salesLineUpd;
    salesParmUpdate                 salesParmUpdate;
    SalesTable                      salesTable;
    
    salesTable = SalesTable::find(_salesId);        
                 
    ttsbegin;
    salesFormLetterParmData = salesFormletterParmData::newData(DocumentStatus::Confirmation, VersioningUpdateType::Initial);

    salesFormLetterParmData.parmOnlyCreateParmUpdate(true);
    salesFormLetterParmData.createData(false);
    salesParmUpdate = salesFormLetterParmData.parmParmUpdate();

    salesParmTable.clear();
    salesParmTable.TransDate                = systemDateGet();
    salesParmTable.Ordering                 = DocumentStatus::Confirmation;
    salesParmTable.ParmJobStatus            = ParmJobStatus::Waiting;
    salesParmTable.salesId                  = salesTable.salesId;

    salesParmTable.salesName                = salesTable.salesName;
    salesParmTable.DeliveryName             = salesTable.DeliveryName;
    salesParmTable.DeliveryPostalAddress    = salesTable.DeliveryPostalAddress;
    salesParmTable.CustAccount              = salesTable.CustAccount;
    salesParmTable.CurrencyCode             = salesTable.CurrencyCode;
    salesParmTable.InvoiceAccount           = salesTable.InvoiceAccount;
    salesParmTable.ParmId                   = salesParmUpdate.ParmId;
    salesParmTable.insert();

    // Change logic here for choosing the lines you need.
    while select salesLine
        where salesLine.SalesId         == _salesId
    {
        salesParmLine.initFromSalesLine(salesLine);
        salesParmLine.DeliverNow    = salesLine.SalesQty;
        salesParmLine.ParmId        = salesParmTable.ParmId;
        salesParmLine.TableRefId    = salesParmTable.TableRefId;
        salesParmLine.setQty(DocumentStatus::PackingSlip, false, true);
        salesParmLine.setLineAmount(salesLine);
        salesParmLine.insert();
    }

    salesFormLetterConfirm = salesFormLetter::construct(DocumentStatus::Confirmation);
    salesFormLetterConfirm .transDate(systemDateGet());
    salesFormLetterConfirm .proforma(false);
    salesFormLetterConfirm .specQty(salesUpdate::All);
    salesFormLetterConfirm .salesTable(salesTable);
    salesFormLetterConfirm .parmId(salesParmTable.ParmId);
    salesFormLetterConfirm .salesParmUpdate(salesFormLetterParmData.parmParmUpdate());
    salesFormLetterConfirm .run();
   
    ttscommit;                 
}

  • ggjhj Profile Picture
    ggjhj 25 on at

    Hi gunjan,

    Thank you so much the code is working.

    Regards,

    Have a nice day

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