This article applies to Microsoft Dynamics NAV for all countries and all language locales.
Symptoms
Consider the following scenario in Microsoft Dynamics NAV 2009:
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You create a new return sales order by running the Posted Document Lines to Reverse… function on a sales order.
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You post the sales order as receive.
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You run the Undo Return Receipt function in the corresponding posted return receipt.
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You reopen the sales return order.
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You decrease the quantity in the sales return order line.
In this scenario, you receive the following error message:
Quantity units for Document No. number have already been returned. Therefore, only 0 units can be returned.
This problem occurs in the following products:
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Microsoft Dynamics NAV 2009 R2
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Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
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 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.
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.
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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:-
Change the code in the Code function in the Undo Return Receipt Line codeunit (5816) as follows:
Existing code 1...
"Return Order Line No."); ItemShptEntryNo := PostItemJnlLine(ReturnRcptLine,DocLineNo); InsertNewReceiptLine(ReturnRcptLine,ItemShptEntryNo,DocLineNo); IF PostedWhseRcptLineFound THEN WhseUndoQty.UndoPostedWhseRcptLine(PostedWhseRcptLine); UpdateOrderLine(ReturnRcptLine); IF PostedWhseRcptLineFound THEN ...Replacement code 1
...
"Return Order Line No."); ItemShptEntryNo := PostItemJnlLine(ReturnRcptLine,DocLineNo); InsertNewReceiptLine(ReturnRcptLine,ItemShptEntryNo,DocLineNo); // Add the following line. ItemJnlPostLine.UpdateShpmntLedgerEntries(ReturnRcptLine); IF PostedWhseRcptLineFound THEN WhseUndoQty.UndoPostedWhseRcptLine(PostedWhseRcptLine); UpdateOrderLine(ReturnRcptLine); IF PostedWhseRcptLineFound THEN ...Existing code 2
...
"Return Order Line No."); ItemShptEntryNo := PostItemJnlLine(ReturnRcptLine,DocLineNo); InsertNewReceiptLine(ReturnRcptLine,ItemShptEntryNo,DocLineNo); // Delete the following lines. IF PostedWhseRcptLineFound THEN WhseUndoQty.UndoPostedWhseRcptLine(PostedWhseRcptLine); UpdateOrderLine(ReturnRcptLine); // End of the lines. IF PostedWhseRcptLineFound THEN WhseUndoQty.UpdateSourceDocLines(PostedWhseRcptLine); "Quantity Invoiced" := Quantity; "Qty. Invoiced (Base)" := "Quantity (Base)"; ...Replacement code 2
...
"Return Order Line No."); ItemShptEntryNo := PostItemJnlLine(ReturnRcptLine,DocLineNo); InsertNewReceiptLine(ReturnRcptLine,ItemShptEntryNo,DocLineNo); // Add the following lines. SalesLine.GET(SalesLine."Document Type"::"Return Order",ReturnRcptLine."Return Order No.", ReturnRcptLine."Return Order Line No."); IF ReturnRcptLine."Item Rcpt. Entry No." > 0 THEN BEGIN SalesLine."Appl.-from Item Entry" := ItemShptEntryNo; SalesLine.MODIFY; END; IF PostedWhseRcptLineFound THEN WhseUndoQty.UndoPostedWhseRcptLine(PostedWhseRcptLine); UpdateOrderLine(ReturnRcptLine); UpdateItemTrkgApplFromEntry(SalesLine); // End of the lines. IF PostedWhseRcptLineFound THEN WhseUndoQty.UpdateSourceDocLines(PostedWhseRcptLine); "Quantity Invoiced" := Quantity; "Qty. Invoiced (Base)" := "Quantity (Base)"; ... -
Change the code in the UpdateItemTrackingApplFromEntr function in the Undo Return Receipt Line codeunit (5816) as follows:
Existing code...
ItemEntryRelation.INSERT; UNTIL TempItemEntryRelation.NEXT = 0; END; END; BEGIN END. } } ...Replacement code
...
ItemEntryRelation.INSERT; UNTIL TempItemEntryRelation.NEXT = 0; END; END; // Add the following lines. LOCAL PROCEDURE UpdateItemTrkgApplFromEntry@14(SalesLine@1000 : Record 37); VAR ReservationEntry@1001 : Record 337; ItemApplicationEntry@1002 : Record 339; "Sales Line-Reserve"@1003 : Codeunit 99000832; BEGIN "Sales Line-Reserve".FilterReservFor(ReservationEntry,SalesLine); IF ReservationEntry.FINDSET THEN REPEAT IF ReservationEntry."Appl.-from Item Entry" <> 0 THEN BEGIN IF ItemApplicationEntry.AppliedOutbndEntryExists(ReservationEntry."Appl.-to Item Entry",FALSE) THEN BEGIN ReservationEntry."Appl.-from Item Entry" := ItemApplicationEntry."Outbound Item Entry No."; ReservationEntry.MODIFY; END; END; UNTIL ReservationEntry.NEXT =0; END; // End of the lines. BEGIN END. } } ...
Prerequisites
You must have one of the following products installed to apply this hotfix:
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Microsoft Dynamics NAV 2009 R2
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Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
Removal information
You cannot remove this hotfix.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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.