on 2018 Oct 01 5:58 PM
Dear SAP Experts,
I'm having a problem posting a sale to SAP when I have "Automatic Batch Number Determination" option enabled on the customer checkout. Once I choose an Item that has batches, and finish the sale. Then I see the sale as a inconsistent receipt on SAP Customer Checkout Monitor with a DI Error : (-4014) Cannot add row without complete selection of batch/serial numbers-The di call #1 did fail.
Knowing that I'm using the latest version of the CCO 2.6.6 and also using the latest version of the Customer Checkout B1IF Scenario 3.3.64. When I look at the incoming message from the CCO on the B1IF I don't see a batch number in there so I'm expecting the CustomerCheckout Scenario to post the AR Invoice to SAP.
P.S. I'm using SAP B1 with the CCO.
Request clarification before answering.
Hello Esam,
In the "Automatic Batch Number Determination" it is totally fine that you don't see a batch number in the incoming message. The batch number is determined at a later stage.
However, in SAP Customer Checkout B1if scenario 3.3.64 you should not receive the mentioned error message. Did you update the step sap.CustomerCheckout - sap.POS.CreateUpdateTab according to note https://launchpad.support.sap.com/#/notes/2163033 point 9. in the Solution area?
Best regards,
Gunther
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It's not working although I made sure that the scenario step run successfully !!
Hello Gunther,
So, I tried to run the solution in SAP Notes : Note# 2163033. SAP Customer Checkout Scenario 3.3.64 that is already comes with the latest Business One Integration Framework (B1IF). In C:\Program Files (x86)\SAP\SAP Business One Integration\IntegrationServer\Tomcat\webapps\B1iXcellerator\xcellerator.cfg, I changed the configuration to run the debug mode and then I run the scenario step definition sap.CustomerCheckout - sap.POS.CreateUpdateTab. So I can tell that the step scenario run correctly by looking at the screenshot below :
xcellerator.cfg file:
CCO:
http://localhost:8080/SAPCustomerCheckoutB1i/
Anything Should be done on SAP B1 to allow automatic batch selection ? or the SAP Customer Checkout Scenario 3.3.64 should take care of it ? Please advise !
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