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Dear All,
There is a posting error occur when Sale and Purchase Order is to be posted. Error is "There is nothing to post". I have checked out the Qty to ship (1), Qty to recieve (1) , Qty shipped (0) and Qty Invoiced (0).
Here the Qty is 1 against which we are generating Invoice.
But still both the orders are not posting from several users. Kindly update on this issue.
-Rahul Nirwan
*This post is locked for comments
Hi Rahul,
the interesting part of this tool is: Even if nothing is installed on the customer system, the source code of the objects is safe because it is removed from the compiled object. So, with high probability, there is nothing on your system, the partner just installed the protected objects with the roll-out. Also, if the partner knows their own source and knows why certain things happen and how it can be solved by modifying table data, they can log in and modify the table data directly. No need to look into the source.
As for Microsoft: I'm not a Microsoft employee, so I can't speak for them. I wouldn't try to involve them until the issue has been resolved - the only thing they could do is talking to the partner, and eventually revoking its partner status. Anyway, depending on the partner's resolve to not help you, this wouldn't help you at all, IMO.
with best regards
Jens
Hi Jens,
Thanks a lot.This article probably matched with our issue. But I want to know that this tool is either installed in our system by partner or simply protected the object from their own system (PC).
I'm asking this because, in last month, the partner had resolved the problem in just 4-5 minutes by simply logging to remote connection.
Well, the partner is denied this protected issue and also denying to help us. Can Microsoft resolve this issue, as its MICROSOFT Product ??
With Regards
-Rahul
Hi Rahul,
that's bad news... I've done some reading on it, it's probably this: artcount.com/.../111-nav-object-tools.html. The catch is, if it is used properly, the source code will simply be not there, so no chance of a workaround. This sounds like talking to your previous partner will be the only way. Anything else will be a waste of time.
with best regards
Jens
Hi Jens,
Thanks for your Support.
Actually, All objects have PROTECTED CODE. Here when we post Sale Order, debugger firstly go to CodeUnit 50009 Job Validity\JobPostingDateCheck() and then it flow to Post\OnRun() .
The Posting Date expired on 15-09-12, after that No Orders are posting. The Same problem occur on same date of the Past Month.
Furthermore, CodeUnits, Forms and Tabes all have PROTECTED Code.
-Rahul
Hi Rahul,
thanks for the description. The line looks as it would result in a posting. This "protected code" thing would make me nervous... which object says it's protected? All standard objects are not protected and can be at least viewed by a partner with a proper license. The sales order line looks like containing an Add-On... usuallly "there is nothing to post" comes from Codenit 80 or 90. The code piece (from function "Code()" in CU80) is:
IF NOT (Ship OR Invoice OR Receive) THEN
IF NOT OnlyAssgntPosting THEN
ERROR(Text001);
An Add-On could mean that other codeunits are used as a wrapper for the posting... but your partner should know this. It is possible that your (new) partner has no access to this Add-On.
Next step: find out which codeunit is called from the "post" button. You will probably need to dig a little deeper, because the first layer is a "post (yes/no)" codeunit, containing the selection dialog and the codeunit which is really called for posting. Then have a look if this is the protected one. If not... are there modifications in your CU80?
with best regards and HTH
Jens
Hello,
This problem is occur in Posting of Sale and Purchase Order by all users. Here we Click on Ship and Invoice Option. The Sale Order Line Details are below FYI. Also, this problem was faced in past two month and was resolved by Previous Partner but Now Current Partner is Unable to solve due to PROTECTED CODE.
Sale Order Line Details -
Field Value
Document Type Order
Sell-to Customer No. W000153
Document No. RTSO-1213-0000016263
Line No. 10000
Type G/L Account
No. RT50141220
Location Code CDG05
Posting Group
Shipment Date 09/17/12
Description Service Charge-Maintainence or Repair Services
Description 2
Unit of Measure Numbers
Quantity 1
Outstanding Quantity 1
Qty. to Invoice 1
Qty. to Ship 1
Unit Price Excl. VAT 623
Unit Cost (LCY) 0
VAT % 0
Line Discount % 0
Line Discount Amount 0
Amount 0
Amount Including VAT 0
Allow Invoice Disc. No
Gross Weight 0
Net Weight 0
Units per Parcel 0
Unit Volume 0
Appl.-to Item Entry 0
LOB Head Code FSD
SubLob Code FSD-OOW
Customer Price Group
Job No.
Work Type Code
Outstanding Amount 623
Qty. Shipped Not Invoiced 0
Shipped Not Invoiced 0
Quantity Shipped 0
Quantity Invoiced 0
Shipment No.
Shipment Line No. 0
Profit % 0
Bill-to Customer No. W000153
Inv. Discount Amount 0
Purchase Order No.
Purch. Order Line No. 0
Drop Shipment No
Gen. Bus. Posting Group DOMESTIC
Gen. Prod. Posting Group SERVICE
VAT Calculation Type Normal VAT
Transaction Type
Transport Method
Attached to Line No. 0
Exit Point
Area
Transaction Specification
Tax Area Code CH-VAT
Tax Liable No
Tax Group Code
VAT Bus. Posting Group
VAT Prod. Posting Group
Currency Code
Outstanding Amount (LCY) 623
Shipped Not Invoiced (LCY) 0
Reserved Quantity 0
Reserve Never
Blanket Order No.
Blanket Order Line No. 0
VAT Base Amount 0
Unit Cost 0
System-Created Entry No
Line Amount Excl. VAT 623
VAT Difference 0
Inv. Disc. Amount to Invoice 0
VAT Identifier
IC Partner Ref. Type
IC Partner Reference
Prepayment % 0
Prepmt. Line Amount Excl. VAT 0
Prepmt. Amt. Inv. Excl. VAT 0
Prepmt. Amt. Incl. VAT 0
Prepayment Amount 0
Prepmt. VAT Base Amt. 0
Prepayment VAT % 0
Prepmt. VAT Calc. Type Normal VAT
Prepayment VAT Identifier
Prepayment Tax Area Code CH-VAT
Prepayment Tax Liable Yes
Prepayment Tax Group Code
Prepmt Amt to Deduct Excl. VAT 0
Prepmt Amt Deducted Excl. VAT 0
Prepayment Line No
Prepmt. Amount Inv. Incl. VAT 0
Prepmt. Amount Inv. (LCY) 0
IC Partner Code
Prepayment VAT Difference 0
Prepmt VAT Diff. to Deduct 0
Prepmt VAT Diff. Deducted 0
Job Task No.
Job Contract Entry No. 0
Variant Code
Bin Code
Qty. per Unit of Measure 1
Planned No
Unit of Measure Code NOS
Quantity (Base) 1
Outstanding Qty. (Base) 1
Qty. to Invoice (Base) 1
Qty. to Ship (Base) 1
Qty. Shipped Not Invd. (Base) 0
Qty. Shipped (Base) 0
Qty. Invoiced (Base) 0
Reserved Qty. (Base) 0
FA Posting Date
Depreciation Book Code
Depr. until FA Posting Date No
Duplicate in Depreciation Book
Use Duplication List No
Responsibility Center
Out-of-Stock Substitution No
Substitution Available No
Originally Ordered No.
Originally Ordered Var. Code
Cross-Reference No.
Unit of Measure (Cross Ref.)
Cross-Reference Type
Cross-Reference Type No.
Item Category Code
Nonstock No
Purchasing Code
Product Group Code
Special Order No
Special Order Purchase No.
Special Order Purch. Line No. 0
Whse. Outstanding Qty. (Base) 0
Completely Shipped No
Requested Delivery Date
Promised Delivery Date
Shipping Time
Outbound Whse. Handling Time
Planned Delivery Date 09/17/12
Planned Shipment Date 09/17/12
Shipping Agent Code
Shipping Agent Service Code
Allow Item Charge Assignment No
Qty. to Assign 0
Qty. Assigned 0
Return Qty. to Receive 0
Return Qty. to Receive (Base) 0
Return Qty. Rcd. Not Invd. 0
Ret. Qty. Rcd. Not Invd.(Base) 0
Return Rcd. Not Invd. 0
Return Rcd. Not Invd. (LCY) 0
Return Qty. Received 0
Return Qty. Received (Base) 0
Appl.-from Item Entry 0
BOM Item No.
Return Receipt No.
Return Receipt Line No. 0
Return Reason Code
Allow Line Disc. Yes
Customer Disc. Group
Tax Amount 0
Excise Bus. Posting Group
Excise Prod. Posting Group
Excise Amount 0
Amount Including Excise 0
Excise Base Amount 0
Excise Accounting Type With CENVAT
Excise Base Quantity 0
Tax % 0
Amount Including Tax 623
Amount Added to Excise Base 0
Amount Added to Tax Base 0
Tax Base Amount 623
Surcharge % 0
Surcharge Amount 0
Concessional Code
Assessee Code
TDS/TCS % 0
Bal. TDS/TCS Including SHECESS 0
Claim Deferred Excise No
Capital Item No
BED Amount 0
AED(GSI) Amount 0
SED Amount 0
SAED Amount 0
CESS Amount 0
NCCD Amount 0
eCess Amount 0
Form Code
Form No.
State CH
TDS/TCS Amount 0
Amount To Customer 700.01
Charges To Customer 0
TDS/TCS Base Amount 0
Surcharge Base Amount 0
Temp TDS/TCS Base 0
Service Tax Group SERVCHARGSERTAX
Service Tax Base 623
Service Tax Amount 74.76
Service Tax Registration No. AABCR7753BST001
eCESS % on TDS/TCS 0
eCESS on TDS/TCS Amount 0
Total TDS/TCS Incl. SHE CESS 0
Per Contract No
Service Tax eCess Amount 1.5
ADET Amount 0
AED(TTA) Amount 0
Free Supply No
ADE Amount 0
Assessable Value 0
VAT Type
SHE Cess Amount 0
Service Tax SHE Cess Amount 0.75
Direct Debit To PLA / RG No
TCS Nature of Collection
TCS Type
Standard Deduction % 0
Standard Deduction Amount 0
Supplementary No
Source Document Type Posted Invoice
Source Document No.
ADC VAT Amount 0
CIF Amount 0
BCD Amount 0
CVD No
Process Carried Out
Identification Mark
Re-Dispatch No
Return Rcpt Line No. 0
Qty. to be Re-Dispatched 0
Return Re-Dispatch Rcpt. No.
SHE Cess % on TDS/TCS 0
SHE Cess on TDS/TCS Amount 0
MRP Price 0
MRP No
Abatement % 0
PIT Structure
Price Inclusive of Tax No
Unit Price Incl. of Tax 0
Excise Base Variable 0
Tax Base Variable 0
Amount To Customer UPIT 0
UPIT Rounding Inserted No
Total UPIT Amount 0
Inv Discount Fixed 0
Inv Discount Variable 0
Custom eCess Amount 0
Custom SHECess Amount 0
Excise Effective Rate 0
Item Charge Entry No
Tot. Serv Tax Amount (Intm) 0
S. Tax Base Amount (Intm) 0
S. Tax Amount (Intm) 0
S. Tax eCess Amount (Intm) 0
S. Tax SHE Cess Amount (Intm) 0
Amt. Incl. Service Tax (Intm) 0
Responsibility Center New CH
Purchase Amount 0
Qty Check 0
Existing Limit 0
Confirmed No
Hello,
My first instinct is that the Outstanding quantity was not properly validated by the modified code, but I agree with Viv on her post.
Regards
Tom
Since there is some modified code, check that the Qty. Base, and other base quantities Ihave values.
-Viv Strettle
Can you send Screen shot of order line and also what are you posting (ship or Ship and invoice) please provide more detail.
Dear All,
Kindly share the solution, as our current Partner is unable to resolve the problem due to Protected Code written by previous Partner. Now , I need help from Microsoft to resolve this issue.
Please reply as i seriously need help from all users.
- Rahul
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