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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Subcontracting : Error...
Small and medium business | Business Central, N...
Answered

Subcontracting : Error while sending material via Subcontracting Order

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Posted on by Community member 9
Hello Experts,
 
I have recently configured subcontracting scenario & could generate Subcontracting Order using Subcontracting Worksheet.
 
In-spite of maintaining expiry details in Item Tracking Details, I'm getting error while sending raw material to subcontractor.
 
Error
 
Item Tracking Line Details (Expiry date is visible):
 
AL call stack: 
/Item Jnl.-Post Line/(CodeUnit 22).CheckExpirationDate line 80 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).SetupSplitJnlLine line 102 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).PostSplitJnlLine line 4 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).RunWithCheck line 16 - Base Application by Microsoft
/Item Jnl.-Post Line/(CodeUnit 22).OnRun(Trigger) line 3 - Base Application by Microsoft
/Subcontracting Post/(CodeUnit 18466).FillSendCompItemJnlLineAndPost line 90 - India GST by Microsoft
/Subcontracting Post/(CodeUnit 18466).InitSubconPosting line 15 - India GST by Microsoft
/Subcontracting Post/(CodeUnit 18466).OnRun(Trigger) line 5 - India GST by Microsoft
/Subcontracting Confirm-Post/(CodeUnit 18465).Code line 16 - India GST by Microsoft
/Subcontracting Confirm-Post/(CodeUnit 18465).OnRun(Trigger) line 10 - India GST by Microsoft
/Order Subcon. Details Delivery/(Page 18480)./&Send - OnAction/(Trigger) line 2 - India GST by Microsoft
/Subcontracting Order Subform/(Page 18493).ShowSubOrderDetailsDelForm line 13 - India GST by Microsoft
/Subcontracting Order Subform/(Page 18493)./Send - OnAction/(Trigger) line 2 - India GST by Microsoft
 
Used below MS article to setup subcontracting.
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Ben Baxter Profile Picture
    Ben Baxter 6,918 Super User 2026 Season 1 on at
    You either have an ISV Extension in your environment, or the India localization has more specific functionality for this.  What you are describing is not part of the base US Business Central capabilities.

    We use a Location to mark product as in a Vendor's facility.  Either purchased directly to the Vendor or shipped via a Transfer Order from your Location.

    We structure our Production Order to consume from that Vendor's Location.

    There is no shipping of material via a Sub-Contracting Purchase Order.  Check your Page info for Extensions to determine whether you need Partner support or ISV support.

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