Microsoft Dynamics AX Blog
If you ever called the AIF Sales Order Service in Dynamics AX 2009, then you had to specify the Customer Requisition (PurchOrderFormNum) field in SalesTable although this field is not really mandatory.
The Sales Order web service assumes that it is called from trading partners applications. Thus, whenever a sales order is created, this means that it has been created based on a request (Purchase Requisition most of the time) by this trading partner to your organization. And this requisition should be recorded in the PurchOrderFormNum field.
But why does the AIF Web Service create Journal type sales order then? The AxdSalesOrder class (the AX Document class) checks whether this sales order has been requested before by this customer (CustAccount field) or not. If it has been requested before, then this means that this customer (the one who sent this sales order document via the AIF Sales Order service) is purchasing based in the same Sales Order.. so Dynamics AX does not need to create another sales order, it creates Journal type sales order instead for the same customer and the same Customer Repulsion.
A great detail of the Sales Order Document Service is found in this link: http://msdn.microsoft.com/en-us/library/cc967401.aspx.
You might face the same scenario that I’m facing with one of my customers currently, that is migrating sales orders from an internal legacy system where you want only to migrate sales orders without checking for a Customer Requisition. If this is what you’re looking for, then all what you have to do is to comment the code in AxdSalesOrder class and prepareSalesTable method:
select firstonly localSalesTable where localSalesTable.CustAccount == _axSalesTable.parmCustAccount() && localSalesTable.PurchOrderFormNum == _axSalesTable.parmPurchOrderFormNum() && localSalesTable.SalesId != _axSalesTable.parmSalesId(); /*COMMENT FROM HERE if (localSalesTable) { _axSalesTable.parmSalesType(SalesType::Journal); }COMMENT TO HERE*/ |
Search the site
Dynamics AX 2012 Event
Recent Posts
- D365FO | Cannot Connect to SQL Server Database on Your Cloud Test Machines
- Intro to Microsoft Dynamics AX in Arabic – سلسلة حلقات مايكروسوفت داينامكس إيه إكس بالعربية
- Microsoft Dynamics Launch – Sunday, 24th February – Intercontinental Hotel, Riyadh
- Files of Our AX Brains Dec 2012 Event
- It was a great day!
- Tomorrow is the day for our Dynamics AX Brains Technical Seminar
- Dynamics AX Brains December 2012 Technical Seminar
- Windows Server 2012: Built from the Cloud Up
Tags
Archives
- October 2019 (1)
- January 2014 (1)
- February 2013 (1)
- December 2012 (4)
- September 2012 (2)
- December 2011 (2)
- November 2011 (3)
- July 2011 (3)
- June 2011 (4)
- May 2011 (3)
- April 2011 (4)
- March 2011 (12)
- February 2011 (2)
- January 2011 (3)
- December 2010 (1)
- November 2010 (1)
- October 2010 (5)
- August 2010 (1)
- July 2010 (3)
- June 2010 (4)
- May 2010 (5)
- April 2010 (1)
- March 2010 (9)
- February 2010 (4)
- January 2010 (4)
- December 2009 (11)
- September 2009 (1)
- August 2009 (1)
- July 2009 (2)
- September 2008 (1)
Random Testimonial
- ~ Muheet Shariff, Dynamics AX Consultant
"I have found Amer a pleasant, generous person who is never afraid to take on a challenging task.Amer is an independent, self directed person who is able to communicate effectively and meet even the most demanding challenges. I am positive he will make outstanding contributions to Microsoft technologies. It was a great experience working with Amer during our implementation of Dynamics AX at Al-Fahad and Al-Othaim companies. His support to Microsoft Dynamics AX is outstanding and very professional. Technically he sounds very strong. It was a great pleasure to be associated along with Amer performing some challenging tasks. I wish him to reach the desired success with his professionalism."
- Read more testimonials »
Thanks for the helpful post.
I’d like to share another configuration tip for making the imported sales order type = “Sales order” instead of “Journal”. In Dynamics AX 2012, make sure that you set Accounts receivable > Setup > Accounts receivable parameters > AIF > Order type = “Sales order”. If that configuration item is set to “Journal”, the imported orders can still come in as sales order type = “Journal” even after making the code change described in your post.
I experienced this issue and was wondering why it wasn’t working for me. Once I updated the configuration setting, it worked perfectly.