Showing posts with label Purchase Order. Show all posts
Showing posts with label Purchase Order. Show all posts

Tuesday, May 26, 2015

Over delivery of line is 100 percent, but the allowed over delivery is only 0 percent.

Q: I am getting the following error in AX 2009, how can I fix it?
"Over delivery of line is 100 percent, but the allowed over delivery is only 0 percent."

A:
Use the following script
static void fixPurchaseOrders(Args _args)
{
   PurchParmTable purchParmTable;
   PurchParmLine purchParmLine;
   ;
   ttsbegin;
   while select forupdate purchParmTable
       join forupdate purchParmLine
       where purchParmLine.ParmId == purchParmTable.ParmId
       && purchParmLine.TableRefId == purchParmTable.TableRefId
       && purchParmTable.PurchId == ""
       && purchParmTable.ParmJobStatus == ParmJobStatus::Waiting
       && purchParmTable.Ordering == DocumentStatus::Invoice
   if(purchParmTable.RecId || purchParmLine.RecId)
   {
       purchParmTable.delete();
       purchParmLine.delete();
   }
   ttscommit;

}