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Supply chain | Supply Chain Management, Commerce
Answered

Import PO confirmation (header and lines) using data management

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Posted on by 21,032

Any suggestion on Importing PO confirmation (header and lines) using data management

when using to import error is thrown about ReadOnly=Yes for data entity

Also explored entity  Confirming PO  however no luck

I have the same question (0)
  • Verified answer
    jannawangD365 Profile Picture
    on at

    Hi Rahul,

    I would suggest you can submit a support  ticket to Microsoft and request product team to make the two entities can be written. 

  • Verified answer
    Martin Dráb Profile Picture
    237,734 Most Valuable Professional on at

    The data in these tables is a result of posting. If you imported data there, you would miss the whole posting. Is it really what you want?

    You should rather import an order and post a confirmation in F&O.

  • Verified answer
    AhmedHafez Profile Picture
    on at

    Hi Rahul,

    "Purchase order confirmation Header" and "Purchase order confirmation lines" data entities support the view only "Export" .  Insert / update / delete are not allowed . And there is no plan to change this behavior as confirmed with the PG because it does not make sense that you can modify such data, It is "historic" data generated by AX of the PO at the time of confirmation and you do not modify historic data.

    Hope this covered your question

  • Rahul Mohta Profile Picture
    21,032 on at

    Thank you Ahmed, Martin, Jananwang for your suggestions.

    The business need is to import open PO from another system and while doing so only confirm select PO's which were confirmed in other system and capture additional details and leave other migrated PO's as it is

    As there is volume involved, confirming PO one by one or using batch is not exactly fitting

    custom confirmation is always an option however looking for all possible OOB

  • Suggested answer
    Navneeth Nagrajan Profile Picture
    2,373 Super User 2025 Season 2 on at

    Hello Rahul,

    Just to add to what Martin and Ahmed said, in addition to the Purchase order header and line tables, you will have to consider the other tables like PurchParmTable and PurchParmLine. In addition to this, the Inventory tables too.

    Question: Are you considering a cross company scenario here while importing the Purchase order tables.


    Thanks,
    Navneeth Nagrajan | Dynamics 365 Technical Consultant

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