Hello everyone,
I am trying to create an import scenario to bring in a sales order and create a prepayment on that sales order. I am able to bring in the SO just fine however the prepayment does not seem to be working. Has anyone been able to import with this button?
The error that I get is:
Here is how I have my import lined up:
Best answer by Naveen Boga
View original
+17
Hi
And also, can you please let me know which version you are working on?
Hi
And also, can you please let me know which version you are working on?
21.101.0047
+17
Hi
Hi
Naveen,
I was able to get past the initial error using your updated scenario. However I now have another error.:
I wonder if this has to do with some other setting in sales orders that I need to activate. I tried and go the same error on a later release of 2021r1.
After updating the customer to default to this:
I only received one error:
'Payment Method' cannot be empty. 'Cash Account' cannot be empty. Error: 'Payment Ref.' cannot be empty.
I have my import scenario set up the same as
Also, will this scenario work on import files with multiple lines per order?
However, if the data provider file has multiple sales order lines, a prepayment will be created per each line. (e.g. if the sales order has two line items, the prepayment will be duplicated so there are two prepayments on the order.)
Is there a way to prevent the prepayment from duplicating?
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