This article applies to Microsoft Dynamics NAV for the following countries and language locales.

  • English (Canada) (en-ca)

  • English (United States) (en-us)

  • Spanish (Mexico) (es-mx)

  • French (Canada) (fr-ca)

Symptoms

Assume that you select the Automatic Build Kit BOM check box for an item in the North American version of Microsoft Dynamics NAV 2009. When you run the Copy to Document function in the "Customer Sales History" form to create a sales order for the item for a customer, you receive the following error message:

Build Kit must be No in Sales Line.


This problem occurs in the following products:

  • The North American version of Microsoft Dynamics NAV 2009 R2

  • The North American version of Microsoft Dynamics NAV 2009 Service Pack 1


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 2009 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.

  • 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:

  1. Remove the LOCAL property from the following procedures in the Copy Document Mgt. codeunit (6620) as follows:
    Existing code 1

    ...
    // Delete the following line.
    LOCAL PROCEDURE CopyFromKitSalesToLine@1462000(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesLine@1462001 : Record 37);
    ...

    Replacement code 1

    ...
    // Add the following line.
    PROCEDURE CopyFromKitSalesToLine@1462000(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesLine@1462001 : Record 37);
    ...

    Existing code 2

    ...
    // Delete the following line.LOCAL PROCEDURE CopyFromKitSalesShptToLine@1462001(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesShptLine@1462001 : Record 111);
    ...

    Replacement code 2

    ...
    // Add the following line.PROCEDURE CopyFromKitSalesShptToLine@1462001(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesShptLine@1462001 : Record 111);
    ...

    Existing code 3

    ...
    // Delete the following line.LOCAL PROCEDURE CopyFromKitSalesInvToLine@1462002(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesInvLine@1462001 : Record 113);
    ...

    Replacement code 3

    ...
    // Add the following line.PROCEDURE CopyFromKitSalesInvToLine@1462002(VAR ToSalesLine@1462000 : Record 37;VAR FromSalesInvLine@1462001 : Record 113);
    ...
  2. Add the following local variables in the CopyLinesToDoc procedure in the Sales History Copy Line Mgt. codeunit (7172) as follows:

    CopytoKitLine@1015 : Codeunit 6620;
    FromSalesInvLine@1018 : Record 113;
    FromSalesShptLine@1020 : Record 111;
    FromArchiveLine@1021 : Record 5108;
  3. Change the code in the CopyLinesToDoc procedure in the Sales History Copy Line Mgt. codeunit (7172) as follows:
    Existing code 1

    ...
    FromDocType::"Return Order":
    BEGIN
    FromSalesHeader.GET(FromSalesLine."Document Type",FromSalesLine."Document No.");
    ItemChargeAssgntNextLineNo := 0;
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);

    // Delete the following lines.
    IF FromSalesLine.Type = FromSalesLine.Type::"Charge (Item)" THEN
    CopyFromSalesDocAssgntToLine(ToSalesLine,FromSalesLine,ItemChargeAssgntNextLineNo);
    END;
    FromDocType::"Posted Shipment":
    BEGIN
    FromSalesShptHeader.GET(FromSalesLine."Document No.");
    FromSalesHeader.TRANSFERFIELDS(FromSalesShptHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    END;
    FromDocType::"Posted Invoice":
    BEGIN
    FromSalesInvHeader.GET(FromSalesLine."Document No.");
    FromSalesHeader.TRANSFERFIELDS(FromSalesInvHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    // End of the lines.

    END;
    FromDocType::"Posted Return Order":
    BEGIN
    ...

    Replacement code1

    ...
    FromDocType::"Return Order":
    BEGIN
    FromSalesHeader.GET(FromSalesLine."Document Type",FromSalesLine."Document No.");
    ItemChargeAssgntNextLineNo := 0;
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);

    // Add the following lines.
    IF NOT (FromDocType IN ["Document Type"::"Credit Memo","Document Type"::"Return Order"]) THEN
    CopytoKitLine.CopyFromKitSalesToLine(ToSalesLine,FromSalesLine);
    IF FromSalesLine.Type = FromSalesLine.Type::"Charge (Item)" THEN BEGIN
    CopyFromSalesDocAssgntToLine(ToSalesLine,FromSalesLine,ItemChargeAssgntNextLineNo);
    CopytoKitLine.CopyFromKitSalesToLine(ToSalesLine,FromSalesLine);
    END;
    END;
    FromDocType::"Posted Shipment":
    BEGIN
    FromSalesShptHeader.GET(FromSalesLine."Document No.");
    FromSalesShptLine.GET(FromSalesLine."Document No.",FromSalesLine."Line No.");
    FromSalesHeader.TRANSFERFIELDS(FromSalesShptHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    CopytoKitLine.CopyFromKitSalesShptToLine(ToSalesLine,FromSalesShptLine);
    END;
    FromDocType::"Posted Invoice":
    BEGIN
    FromSalesInvHeader.GET(FromSalesLine."Document No.");
    FromSalesInvLine.GET(FromSalesLine."Document No.",FromSalesLine."Line No.");
    FromSalesHeader.TRANSFERFIELDS(FromSalesInvHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    CopytoKitLine.CopyFromKitSalesInvToLine(ToSalesLine,FromSalesInvLine);
    // End of the lines.

    END;
    FromDocType::"Posted Return Order":
    BEGIN
    ...

    Existing code 2

    ...
    FromDocType::"Archived Order":
    BEGIN
    FromSalesArchHeader.GET(FromSalesLine."Document Type",FromSalesLine."Document No.",
    DocNoOccurrence,DocVersionNo);

    // Delete the following lines.
    FromSalesHeader.TRANSFERFIELDS(FromSalesArchHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    // End of the lines.

    END;
    END;
    END;
    ...

    Replacement code 2

    ...
    FromDocType::"Archived Order":
    BEGIN
    FromSalesArchHeader.GET(FromSalesLine."Document Type",FromSalesLine."Document No.",
    DocNoOccurrence,DocVersionNo);

    // Add the following lines.
    FromArchiveLine.GET(FromSalesLine."Document Type",FromSalesLine."Document No.",
    DocNoOccurrence,DocVersionNo,FromSalesLine."Line No.");
    FromSalesHeader.TRANSFERFIELDS(FromSalesArchHeader);
    CopyLine(ToSalesHeader,ToSalesLine,FromSalesHeader,FromSalesLine,NextLineNo);
    CopyFromKitArchiveToLine(ToSalesLine,FromArchiveLine);
    // End of the lines.

    END;
    END;
    END;
    ...
  4. Change the code in the CopyLine procedure in the Sales History Copy Line Mgt. codeunit (7172) as follows:
    Existing code

    ...
    VALIDATE("Variant Code",FromSalesLine."Variant Code");

    // Delete the following lines.
    VALIDATE("Location Code",FromSalesLine."Location Code");
    VALIDATE("Unit of Measure",FromSalesLine."Unit of Measure");
    VALIDATE("Unit of Measure Code",FromSalesLine."Unit of Measure Code");
    VALIDATE(Quantity,0);
    // End of the lines.

    IF NOT (FromSalesLine.Type IN [FromSalesLine.Type::Item,FromSalesLine.Type::Resource]) THEN BEGIN
    IF (FromSalesHeader."Currency Code" <> ToSalesHeader."Currency Code") OR
    ...

    Replacement code

    ...
    VALIDATE("Variant Code",FromSalesLine."Variant Code");

    // Add the following lines.
    "Location Code" := FromSalesLine."Location Code";
    VALIDATE("Unit of Measure",FromSalesLine."Unit of Measure");
    VALIDATE("Unit of Measure Code",FromSalesLine."Unit of Measure Code");
    VALIDATE(Quantity,0);
    Quantity := FromSalesLine.Quantity;
    "Qty. to Ship" := FromSalesLine.Quantity;
    "Qty. to Invoice" := FromSalesLine.Quantity;
    "Line Amount" := FromSalesLine."Line Amount";
    "Quantity (Base)" := FromSalesLine.Quantity;
    "Qty. to Invoice (Base)" := FromSalesLine.Quantity;
    // End of the lines.

    IF NOT (FromSalesLine.Type IN [FromSalesLine.Type::Item,FromSalesLine.Type::Resource]) THEN BEGIN
    IF (FromSalesHeader."Currency Code" <> ToSalesHeader."Currency Code") OR
    ...
  5. Add the following local procedure in the Sales History Copy Line Mgt. codeunit (7172) as follows:

    LOCAL PROCEDURE CopyFromKitArchiveToLine@7(VAR ToSalesLine@1001 : Record 37;VAR FromArchiveLine@1002 : Record 5108);
    VAR
    FromKitArchiveLine@1003 : Record 25003;
    ToKitArchiveLine@1004 : Record 25003;
    ToKitSalesLine@1005 : Record 25000;
    BEGIN
    IF ToSalesLine."Build Kit" THEN BEGIN
    FromKitArchiveLine.RESET;
    FromKitArchiveLine.SETRANGE("Document No.",FromArchiveLine."Document No.");
    FromKitArchiveLine.SETRANGE("Document Line No.",FromArchiveLine."Line No.");
    IF FromKitArchiveLine.FINDSET THEN
    REPEAT
    ToKitSalesLine.TRANSFERFIELDS(FromKitArchiveLine);
    ToKitSalesLine."Document Type" := ToSalesLine."Document Type";
    ToKitSalesLine."Document No." := ToSalesLine."Document No.";
    ToKitSalesLine."Document Line No." := ToSalesLine."Line No.";
    CASE ToKitSalesLine.Type OF
    ToKitSalesLine.Type::Item,ToKitSalesLine.Type::Resource:
    BEGIN
    ToKitSalesLine."Extended Quantity" := ToKitSalesLine."Quantity per" * ToSalesLine."Quantity (Base)";
    ToKitSalesLine."Extended Quantity (Base)" := ToKitSalesLine."Quantity per (Base)" * ToSalesLine."Quantity (Base)"
    END;
    ToKitSalesLine.Type::"Setup Resource":
    BEGIN
    ToKitSalesLine."Extended Quantity" := ToKitSalesLine."Quantity per";
    ToKitSalesLine."Extended Quantity (Base)" := ToKitSalesLine."Quantity per (Base)";
    END;
    END;
    ToKitSalesLine."Outstanding Quantity" := ToKitSalesLine."Extended Quantity";
    ToKitSalesLine."Outstanding Qty. (Base)" := ToKitSalesLine."Extended Quantity (Base)";
    ToKitSalesLine.INSERT;
    UNTIL FromKitArchiveLine.NEXT = 0;
    END;
    END;


Prerequisites

You must have one of the following products installed to apply this hotfix:

  • The North American version of Microsoft Dynamics NAV 2009 R2

  • The North American version of Microsoft Dynamics NAV 2009 Service Pack 1

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.

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