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This article applies to Microsoft Dynamics NAV for the North America (na) language locale.
When you disassemble a kit and the kit line has more than one lot number entered in the item tracking lines in the North American version of Microsoft Dynamics NAV 5.0, the warehouse entry and the item ledger entry are inconsistent.
For example, consider the following scenario:
The component quantity per is set to 1 on the kit line.
There are two separated item tracking lines entered by using two separated lot number.
Each lot number has a quantity of 1.
In this example, if you assemble a kit, two separated item ledger entries that have positive adjustment are created for a quantity of one and each item ledger entry has its own lot number. However, if you disassemble the kit, only one warehouse entry is created for a quantity of one. Therefore, the warehouse entry and the item ledger entry are out of sync.
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 5.0 service pack or the next 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.
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.
Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To install this hotfix, change the code in the BOM Jnl.-Post Line codeunit (32) as follows.
Existing code 1
... ResReg@1001 : Record 240; GLReg@1480000 : Record 45; TempHandlingSpecification@1002 : Record 336; BEGIN IF TempItemJnlLine.FIND('-') THEN REPEAT...
Replacement code 1
... ResReg@1001 : Record 240; GLReg@1480000 : Record 45; TempHandlingSpecification@1002 : Record 336; OriginalQuantity@1462000 : Decimal; // Add this new line. OriginalQuantityBase@1462001 : Decimal; // Add this new line. BEGIN IF TempItemJnlLine.FIND('-') THEN REPEAT...
Existing code 2
... IF TempItemJnlLine.FIND('-') THEN REPEAT TransferDimToItemJnlLine(TempItemJnlLine,TempJnlLineDim2); ItemJnlPostLine.RunWithCheck(TempItemJnlLine,TempJnlLineDim2); PostWhseJnlLine(TempItemJnlLine,TempHandlingSpecification,TempItemJnlLine.Quantity,TempItemJnlLine."Quantity (Base)"); // Delete this line. BOMLedgEntry."Entry No." += 1; BOMLedgEntry."Entry Type" := BOMLedgEntry."Entry Type"::Component; BOMLedgEntry."Reference Type" := BOMLedgEntry."Reference Type"::Item;...
Replacement code 2
... IF TempItemJnlLine.FIND('-') THEN REPEAT TransferDimToItemJnlLine(TempItemJnlLine,TempJnlLineDim2); OriginalQuantity := TempItemJnlLine.Quantity; // Add this new line. OriginalQuantityBase := TempItemJnlLine."Quantity (Base)"; // Add this new line. ItemJnlPostLine.RunWithCheck(TempItemJnlLine,TempJnlLineDim2); PostWhseJnlLine(TempItemJnlLine,TempHandlingSpecification,OriginalQuantity,OriginalQuantityBase); // Add this new line. BOMLedgEntry."Entry No." += 1; BOMLedgEntry."Entry Type" := BOMLedgEntry."Entry Type"::Component; BOMLedgEntry."Reference Type" := BOMLedgEntry."Reference Type"::Item;...
You must have the North American version of Microsoft Dynamics NAV 5.0 installed to apply this hotfix.
You do not have to restart the computer after you apply this hotfix.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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