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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Conversion of item cod...
Microsoft Dynamics AX (Archived)

Conversion of item code was not specified

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Posted on by ajmalsherif 935

Hi everyone,

would be great to hear of any suggestions. I am  adding another line to an existing SO. The other lines have been invoiced, and all are for the same item. As soon as I have added the line and click out of it I get the above message. I have checked basic settings and all look the same.

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  • Bilal Issa Profile Picture
    Bilal Issa 4,370 on at

    Hi ,

    it seems you are trying to modify inter-company order so please try changing the inter-company settings for inter-company customers and vendors.

    1) Intercompany Company has the Reason Codes set up.

    2) Customer > General > Setup > Intercompany > Sales value mapping > reason code & Disposition code = "Our"

    3) Vendor > General > Setup > Intercompany > Purchase value mapping > reason code & Disposition code = "Our"

    Regards,

    Bilal

  • ajmalsherif Profile Picture
    ajmalsherif 935 on at

    Bilal, thankyou for the valued suggestion. I think you make a good point about Interco and I will investigate. However the path you have mentioned I think is in AX2012, and we are still on V4.

  • Bilal Issa Profile Picture
    Bilal Issa 4,370 on at

    sorry I missed that, but I remember in Ax 4 you  have create item function on the item table to create the item in the other company, please check it.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 305,398 Super User 2026 Season 1 on at

    Bilal is correct with his latest reply. Have a look at the next resource page for additional information: msdn.microsoft.com/.../aa550069(v=ax.10).aspx

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