Unable to update Address component on Delivery document via DI SERVER

[divyanshuvyas]

Hi,

I am creating a delivery document based on sales order via DI SERVER. Transactions are successful, but few deliveries were created with blank Address component information.

Please see my DI Server envelope before posting it to SAP Business one & Attached screen shot.deliveryjpg.jpg

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My SAP Business one version is : 9.1 Patch Level - 12

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<?xml version="1.0"?> <BOM> <BO> <AdmInfo> <Object>oDeliveryNotes</Object> </AdmInfo> <QueryParams> <DocEntry/> </QueryParams> <Documents> <row> <Address>PO Box 2268 Accounts Payable Brea CA 92822 USA</Address> <Address2>2295 Progress Drive Hebron KY 41048 USA</Address2> <AgentCode/> <ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment> <BlockDunning>tNO</BlockDunning> <Box1099/> <BPChannelCode/> <BPChannelContact>0</BPChannelContact> <BPL_IDAssignedToInvoice>0</BPL_IDAssignedToInvoice> <CardCode>C1086</CardCode> <CentralBankIndicator/> <Comments>From BM ERP MOBILE : Based On Pick List No. 59</Comments> <Confirmed>tYES</Confirmed> <ContactPersonCode>543</ContactPersonCode> <DeferredTax>tNO</DeferredTax> <DiscountPercent>0.000000</DiscountPercent> <DocCurrency>{replace27}lt;/DocCurrency> <DocDate>20180125</DocDate> <DocDueDate>20180125</DocDueDate> <DocRate>1.000000</DocRate> <DocTime>1131</DocTime> <DocType>dDocument_Items</DocType> <DocumentSubType>bod_None</DocumentSubType> <ExemptionValidityDateFrom/> <ExemptionValidityDateTo/> <ExternalCorrectedDocNum/> <FederalTaxID/> <FolioNumber>0</FolioNumber> <FolioPrefixString/> <ImportFileNum>0</ImportFileNum> <Indicator/> <InternalCorrectedDocNum>0</InternalCorrectedDocNum> <IsPayToBank>tNO</IsPayToBank> <JournalMemo>Sales OrderC1086</JournalMemo> <LanguageCode>3</LanguageCode> <MaximumCashDiscount>tNO</MaximumCashDiscount> <NumAtCard>011518 Z136201</NumAtCard> <NumberOfInstallments>1</NumberOfInstallments> <PartialSupply>tNO</PartialSupply> <PaymentBlock>tNO</PaymentBlock> <PaymentBlockEntry>0</PaymentBlockEntry> <PaymentGroupCode>6</PaymentGroupCode> <PaymentMethod/> <PaymentReference/> <PayToBankAccountNo/> <PayToBankBranch/> <PayToBankCode/> <PayToBankCountry/> <PayToCode>AP</PayToCode> <Pick>tNO</Pick> <PickRemark/> <Project/> <Reference1>100016</Reference1> <Reference2/> <Rounding>tNO</Rounding> <SalesPersonCode>1</SalesPersonCode> <SequenceCode>0</SequenceCode> <SequenceModel>0</SequenceModel> <SequenceSerial>0</SequenceSerial> <ShipToCode>Stains</ShipToCode> <ShowSCN>tNO</ShowSCN> <SubSeriesString/> <SummeryType>dNoSummary</SummeryType> <TaxDate>20180125</TaxDate> <TaxExemptionLetterNum/> <TrackingNumber/> <TransportationCode>54</TransportationCode> <UseCorrectionVATGroup>tNO</UseCorrectionVATGroup> <UseShpdGoodsAct>tNO</UseShpdGoodsAct> <VatPercent>0.000000</VatPercent> <U_BMM_GUID>SDC9a0986cba73645bf96c5c919e84d062c </U_BMM_GUID> <U_BMMfgReturn/> <U_BMM_RefDocNo> </U_BMM_RefDocNo> <U_BMM_FGReturn>N </U_BMM_FGReturn> <U_BMM_RefType> </U_BMM_RefType> <U_BMM_SPTCNTRSN>0 </U_BMM_SPTCNTRSN> <U_BMM_PhyCount>N </U_BMM_PhyCount> <U_Inventory>N </U_Inventory> <U_BMM_CompNo>0 </U_BMM_CompNo> <U_BMM_CNTR_RefDocTyp> </U_BMM_CNTR_RefDocTyp> <U_BMM_CNTR_RDTDesc> </U_BMM_CNTR_RDTDesc> <U_BMM_CNTR_RefDocNo> </U_BMM_CNTR_RefDocNo> <U_BMM_CNTR_RefPONO> </U_BMM_CNTR_RefPONO> <U_BMM_CNTR_RefPODE>0 </U_BMM_CNTR_RefPODE> <U_ECS_DOC_FREIGHT>0.00 </U_ECS_DOC_FREIGHT> <U_BOY_E0_CCPAYEX>B </U_BOY_E0_CCPAYEX> <U_BOY_E0_AUTHACTION>3 </U_BOY_E0_AUTHACTION> <U_BOY_E0_ONETIMCC>N </U_BOY_E0_ONETIMCC> <U_PaymentType>Sender </U_PaymentType> <U_SHIP_ACCT> </U_SHIP_ACCT> <U_DS> </U_DS> <U_FREIGHT>0.00 </U_FREIGHT> <U_CSI>See routing guide for shipping instructions </U_CSI> <U_FreightPercent>0.000000 </U_FreightPercent> <U_FreightAfterDisc> </U_FreightAfterDisc> <U_RD> </U_RD> <U_PP> </U_PP> <U_CC> </U_CC> <U_OT>1 </U_OT> <U_BMM_SCRAP> </U_BMM_SCRAP> <U_BMM_TotalCost>0.000000 </U_BMM_TotalCost> </row> </Documents> <DocumentsAdditionalExpenses/> <Document_Lines> <row> <ProjectCode/> <ActualDeliveryDate>20180125</ActualDeliveryDate> <Quantity>165</Quantity> <ItemCode>Z136201</ItemCode> <BaseEntry>17</BaseEntry> <BaseLine>0</BaseLine> <BaseType>17</BaseType> <AccountCode>_SYS00000003984</AccountCode> <Address/> <CommisionPercent>0.000000</CommisionPercent> <CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct> <CorrInvAmountToStock>0.000000</CorrInvAmountToStock> <Currency>{replace129}lt;/Currency> <DiscountPercent>0</DiscountPercent> <Factor1>1.000000</Factor1> <Factor2>1.000000</Factor2> <Factor3>1.000000</Factor3> <Factor4>1.000000</Factor4> <Height1>0.000000</Height1> <Height2>0.000000</Height2> <Price>106.24</Price> <Rate>0</Rate> <RowTotalFC/> <SalesPersonCode>1</SalesPersonCode> <SerialNum/> <ShipDate/> <ShippingMethod>54</ShippingMethod> <ShipToCode>Stains</ShipToCode> <SupplierCatNum/> <SWW/> <TaxCode>EX</TaxCode> <TaxPercentagePerRow>0.000000</TaxPercentagePerRow> <UnitPrice/> <VatGroup/> <VendorNum/> <Volume>0.000000</Volume> <VolumeUnit>2</VolumeUnit> <WarehouseCode>01</WarehouseCode> <Weight1>0.000000</Weight1> <Weight1Unit/> <Weight2>0.000000</Weight2> <Weight2Unit/> <Width1>0.000000</Width1> <Width1Unit/> <Width2>0.000000</Width2> <Width2Unit/> <U_BMM_CNT_RefFGCode>Z136201 </U_BMM_CNT_RefFGCode> <U_ITEMGROUP>CM </U_ITEMGROUP> </row> </Document_Lines> <BatchNumbers> <row> <BatchNumber>P750271/0709874 </BatchNumber> <ManufacturerSerialNumber/> <ExpiryDate>99991231</ExpiryDate> <Quantity>149</Quantity> <BaseLineNumber>0</BaseLineNumber> </row> <row> <BatchNumber>P750273/0711449 </BatchNumber> <ManufacturerSerialNumber/> <ExpiryDate>99991231</ExpiryDate> <Quantity>16</Quantity> <BaseLineNumber>0</BaseLineNumber> </row> </BatchNumbers> <SerialNumbers/> <AddressExtension> <row> <ShipToStreet>5587</ShipToStreet> <ShipToCity>Hebron</ShipToCity> <ShipToZipCode>41048</ShipToZipCode> <ShipToCounty>freight code 27021</ShipToCounty> <ShipToState>KY</ShipToState> <ShipToCountry>US</ShipToCountry> <ShipToGlobalLocationNumber>JOHN</ShipToGlobalLocationNumber> <BillToStreet>PO Box 2268</BillToStreet> <BillToBlock>Accounts Payable</BillToBlock> <BillToBuilding/> <BillToCity>Brea</BillToCity> <BillToZipCode>92822</BillToZipCode> <BillToState>CA</BillToState> <BillToCountry>US</BillToCountry> </row> </AddressExtension> </BO> </BOM>

Regards

Divyanshu Vyas.