on 02-12-2016 11:20 AM
Hi all,
I'm currently struggeling with adding line additional expenses to an existing Sales Order via B1iSN / DI API (This entry already exists in the following tables (ODBC -2035) error). My scenario: B1 sends SO to SAP ECC, SAP ECC confirms order back with prices and additional expenses.
Everything works in case I have just one additional expense (freight 1). It stops working once I have several lines in the SO and also several additional expenses per row (freight 1 & freight 2). My BOM BO:
<Document_LinesAdditionalExpenses>
<row>
<LineNumber>0</LineNumber>
<ExpenseCode>4</ExpenseCode>
<LineTotal>15.00</LineTotal>
</row>
<row>
<LineNumber>0</LineNumber>
<ExpenseCode>5</ExpenseCode>
<LineTotal>-2.58</LineTotal>
</row>
<row>
<LineNumber>1</LineNumber>
<ExpenseCode>4</ExpenseCode>
<LineTotal>7.55</LineTotal>
</row>
<row>
<LineNumber>1</LineNumber>
<ExpenseCode>5</ExpenseCode>
<LineTotal>-9.34</LineTotal>
</row>
</Document_LinesAdditionalExpenses>
Coding also works in case I first add the additional expenses manually in B1 to the SO and I just update the values. It finds and updates the correct fields for all 4 expenses. But somehow add is not working.
Any hints what I might be doing wrong? Thanks!
Hi,
Comparing your XML with how it works technically via DIAPI, the mistake should be that you add twice LineNumber 0 and 1.
For me - comparing it with DIAPI - you overwrite LineNumber 0 and LineNumer 1 twice with ExpenseCode 5
(both rows placed after you fill ExpsenseCode 4)
At the moment you have 4 rows -> reduce the XML to 2 rows.
One row with Expensecode 4 (LineNum 0) and one with ExpenseCode 5 (LineNum 1).
i hope this helps you fix the problem or at least guides you in the right direction.
From DIAPI Documentation:
For each type of additional expense you can add one row that summarizes all expenses of that type.
regards David
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Yes, you're right, already found the issue after my post.
Groupcode tag was missing.
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