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Dynamics 365 Community / Forums / Business Central forum / Error handling
Business Central forum

Error handling

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Posted on by Revanth M 45

Hi, 

I need to skip the error in default code. is there any method please suggest me?

Scenario : 

If I change the value in sales line, it will reflect in purchase line for items (dropship) in existing sales order. In this case below error will throw. I need to skip this error in AL . Please Suggest me.

pastedimage1562862285874v1.png

Categories:
Purchasing
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I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    That condition is checked in the CheckAssocPurchPorder, you need to add code to skip that function call, which version you are working on?

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    In drop shipment, your sales quantity should be the same as purchase quantity. Why do you want to skip the error ?

  • Revanth M Profile Picture
    Revanth M 45 on at

    AL language Version-3.0.145991

    BC Version - 13.0.26413.0

    I did in C/AL in CheckAssocPurchOrder function and skip the error using some conditions . But in AL am not having an idea how to add a

    condition in that default function.

  • Revanth M Profile Picture
    Revanth M 45 on at

    I need to add,delete and modify the item(dropship) in purchase order from respective sales order (Requirement).

  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    There is OnBeforeCheckAssocPurchOrder function that you can subscribe to. You can change the IsHandled value to TRUE, and create your own logic there.

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