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Microsoft Dynamics GP (Archived)

UOM in IV00107 & IV00108

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Dears,

Please note that we are using GP 10 SV5, we are facing a problem in UOM of the item. The default selling UOM of the item was removed from the table IV00107 & IV00108 without knowing the reason. Reference to this at SOP screen the system is bringing a wrong UOM at the SOP level that will affect the quantity and the cost related.

In addition of this upon posting any PO receiving, the transaction will hang if it contains any item having this problem.

Can anybody help in this?

Thank you.

N.B. We are using the extended price in GP

*This post is locked for comments

  • Re: UOM in IV00107 & IV00108

    Dear Mohamed,

    Please note that we have created the following trigger on IV00107 & IV00108

    USE [AFDCO]

    GO

    /****** Object:  Trigger [DI_UOMCHECK108]    Script Date: 07/11/2012 18:09:14 ******/

    SET ANSI_NULLS ON

    GO

    SET QUOTED_IDENTIFIER ON

    GO

    -- =============================================

    -- Author: <Author,,Name>

    -- Create date: <Create Date,,>

    -- Description: <Description,,>

    -- =============================================

    CREATE TRIGGER [DI_UOMCHECK108]

      ON  [dbo].[IV00108]

      FOR DELETE

    AS

    BEGIN

    EXEC sys.sp_addmessage 66668, 16, 'This is a Major Error, Check with the IT.';

    RAISERROR(66668, 16, 1);

    END

    After the creation we noticed that this message was appearing upon posting the Sales Returns and the batches related went to Batch Recovery and some of the Receiving POs were hanged as well.

    Please advise.

  • Re: UOM in IV00107 & IV00108

    Hi Mohamed,

    Reference to our investigation with you, we have put  the following query in a job that will trigger an email in case the system will find any item without UOM. For sometime this trigger will return a true result but when we check which item we do not find it. I run it several time upon the pick time so it show a record then it will disappear. The users are working mainly on SOP, Inventory transations & POP.

    What do you advise? Is this related to anything in extended price? Somthing should be done at the Basic price level? This is only brainstorming ideas.

    This will be the select

    select * from iv00101 where selnguom not in (select uofm from iv00107 where itemnmbr = iv00101.itemnmbr)

    Thank you for your help  

  • Verified answer
    Re: UOM in IV00107 & IV00108

    Charles,

    As I have worked with you on this, I think this is not a well known issue with GP and will require to be invistigated in your database, I would suggest adding triggers on your database to monitor when this being removed and get the exact behavior that causes this operation.

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