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  2. You cannot create a sales order from a sales quote for a customer who uses prepayment when the sales quote uses the Title or "Begin-Total" or "End-Total" line type in the Swiss version of Microsoft Dynamics NAV 2009

You cannot create a sales order from a sales quote for a customer who uses prepayment when the sales quote uses the Title or "Begin-Total" or "End-Total" line type in the Swiss version of Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the following countries and language locales.
  • French (Switzerland) (fr-ch)
  • German (Switzerland) (gr-ch)
  • Italian (Switzerland) (it-ch)

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Symptoms

Assume that you have a customer who uses prepayment in the Swiss version of Microsoft Dynamics NAV 2009. Then you create a sales quote in which the Type field is set to Title or Begin-Total or End-Total for the customer. In this situation, when you create a sales order from the sales quote by clicking Make Order, you receive the following error message:
You must specify No. in Sales Line Document Type='Order',Document No.='DocumentNumber',Line No.='LineNumber'.

This problem occurs in the following products:
  • The Swiss version of Microsoft Dynamics NAV 2009 R2
  • The Swiss version of Microsoft Dynamics NAV 2009 Service Pack 1

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Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

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Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Change the code in the Sales Line table (37) as follows::
    Existing code 1
    ...
    // Delete the following line.
    IF NOT (Type IN [Type::" ",Type::Title..Type::"New Page"]) THEN BEGIN
    ...
    Replacement code 1
    ...
    // Add the following line.
    IF IsTypeQuantitative THEN BEGIN
    ...
    Existing code 2
    ...
    // Delete the following line.
    IF (NOT (Type IN [Type::"G/L Account"..Type::"Charge (Item)"])) AND (Quantity <> 0) THEN
    ...
    Replacement code 2
    ...
    // Add the following line.
    IF NOT IsTypeQuantitative AND (Quantity <> 0) THEN
    ...
    Existing code 3
    ...
    // Delete the following line.
    IF ("Prepayment %" <> 0) AND (Type <> Type::" ") THEN BEGIN
    ...
    Replacement code 3
    ...
    // Add the following line.
    IF ("Prepayment %" <> 0) AND IsTypeQuantitative THEN BEGIN
    ...
    Existing code 4
    ...
    // Delete the following line.IF NOT (Type IN[Type::"G/L Account"..Type::"Charge (Item)"]) THEN
    ...
    Replacement code 4
    ...
    // Add the following line.
    IF NOT IsTypeQuantitative THEN BEGIN
    ...
    Existing code 5
    ...
    // Delete the following line.
    IF (Type IN[Type::"G/L Account"..Type::"Charge (Item)"]) AND ("No." <> '') THEN BEGIN
    ...
    Replacement code 5
    ...
    // Add the following line.
    IF IsTypeQuantitative AND ("No." <> '') THEN BEGIN
    ...
    Existing code 6
    ...
    PROCEDURE RoundLineAmount@1150000(_Amount@1150000 : Decimal) : Decimal;
    VAR
    SalesSetup@1150001 : Record 311;
    BEGIN
    GLSetup.GET;
    IF ("Currency Code" = '') OR ("Currency Code" = GLSetup."LCY Code") THEN BEGIN
    SalesSetup.GET;
    SalesSetup.TESTFIELD("Line Amt. Round LCY");
    _Amount := ROUND(_Amount,SalesSetup."Line Amt. Round LCY");
    END;
    EXIT(_Amount);
    END;
    BEGIN
    ...
    Replacement code 6
    ...
    PROCEDURE RoundLineAmount@1150000(_Amount@1150000 : Decimal) : Decimal;
    VAR
    SalesSetup@1150001 : Record 311;
    BEGIN
    GLSetup.GET;
    IF ("Currency Code" = '') OR ("Currency Code" = GLSetup."LCY Code") THEN BEGIN
    SalesSetup.GET;
    SalesSetup.TESTFIELD("Line Amt. Round LCY");
    _Amount := ROUND(_Amount,SalesSetup."Line Amt. Round LCY");
    END;
    EXIT(_Amount);
    END;

    // Add the following lines.
    PROCEDURE IsTypeQuantitative@1150010() : Boolean;
    BEGIN
    EXIT(Type IN [Type::"G/L Account"..Type::"Charge (Item)"]);
    END;
    // End of the lines.

    BEGIN
    ...
    Existing code 7
    ...
    // Delete the following line.
    IF Type <> Type::" " THEN

    Quantity := TempSalesLine.Quantity;
    ...
    Replacement code 7
    ...
    // Add the following line.
    IF IsTypeQuantitative THEN

    Quantity := TempSalesLine.Quantity;
    ...
    Existing code 8
    ...
    // Delete the following line.
    IF NOT "System-Created Entry" AND ("Document Type" = "Document Type"::Order) AND (Type <> Type::" ") THEN

    "Prepayment %" := SalesHeader."Prepayment %";...
    Replacement code 8
    ...
    // Add the following line.
    IF NOT "System-Created Entry" AND ("Document Type" = "Document Type"::Order) AND IsTypeQuantitative THEN

    "Prepayment %" := SalesHeader."Prepayment %";
    ...
    Existing code 9
    ...
    // Delete the following line.
    IF ("Shipment Date" < WORKDATE) AND (Type <> Type::" ") THEN

    IF NOT (HideValidationDialog OR HasBeenShown) AND GUIALLOWED THEN BEGIN
    ...
    Replacement code 9
    ...
    // Add the following line.
    IF ("Shipment Date" < WORKDATE) AND IsTypeQuantitative THEN

    IF NOT (HideValidationDialog OR HasBeenShown) AND GUIALLOWED THEN BEGIN
    ...
    Existing code 10
    ...
    // Delete the following line.
    IF Type <> Type::" " THEN

    UpdateAmounts;
    ...
    Replacement code 10
    ...
    // Add the following line.
    IF IsTypeQuantitative THEN

    UpdateAmounts;
    ...
    Existing code 11
    ...
    // Delete the following line.
    IF Type = Type::" " THEN

    EXIT(TRUE);
    ...
    Replacement code 11
    ...
    // Add the following line.
    IF NOT IsTypeQuantitative THEN

    EXIT(TRUE);
    ...
  2. Change the code in the QuoteMgt codeunit (3010801) as follows:
    Existing code
    ...
    // Delete the following lines.
    IF (Type IN [Type::"G/L Account"..Type::"Charge (Item)"]) AND
    ("No." <> '')
    THEN BEGIN
    // End of the lines.
    ...
    Replacement code
    ...
    // Add the following line.
    IF IsTypeQuantitative AND ("No." <> '') THEN BEGIN
    ...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Swiss version of Microsoft Dynamics NAV 2009 R2
  • The Swiss version of Microsoft Dynamics NAV 2009 Service Pack 1

Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kberrmsg, kbmbscodefix, kbnoloc, kbsurveynew, kbfix, kbmbsmigrate, kbmbspartner, kb, kbqfe, kbmbsquickpub

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Article Info
Article ID : 2752871
Revision : 1
Created on : 1/7/2017
Published on : 1/11/2013
Exists online : False
Views : 225