Problem entering Purchase Delivery notes

Hello, when I open the Purchase Delivery Notes form I get this message:
Err: -2035 - This entry already exists in the following tables (ODBC -2035) - Valid Value - Value already exists [66000-61]
right after it opens. Then I can work but I have problems entering serial numbers, so I guss the problem is related to this message, anyone knows what it means?
Thanks in advance

Hi......
I'm afraid....
This might be the serious issue.
I would suggest you to disconnect addons if any or drop any SP Transnotification if you have.
Still you give problem then just try to upgrade in next PL in test. Still you have problem then last option raise a support ticket to SAP.......
Regards,
Rahul

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I try to add Purchase Delivery Notes via DI Server. It already works for items that do not need serial or batch numbers. But if I try to add a PDN with an item that needs such numbers, I'm getting an error that the line of the item cannot be added without these numbers.
Then I tried to add SerialNumbers to my request, but I am still getting the same error.
The xml template for the SerialNumbers part looks like this:
<SerialNumbers>
<row>
<SystemSerialNumber />
<ManufacturerSerialNumber />
<InternalSerialNumber />
<BatchID />
<ExpiryDate />
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<ReceptionDate />
<WarrantyStart />
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Hi Nico,
you should use the SDK Help Center to determine the mandatory fields...
When creating an incoming document (Purchase Delivery Note) with serial numbers using the DI API I assign the InternalSerialNumber property only and this works.
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i am using DI Api with Delphi Language to Create a Sales Delivery Note based on the sales Order.
But Each time when i add, a new Record gets Created rather than the new Line.
      Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
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      Document.Lines.BaseType   := 17;
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      Document.Lines.BaseLine   := 4;
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HI,
The problem : Do not specify ItemCode if you specify Base document.
So
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Document:= IDocuments(FCompany.GetBusinessObject(oDeliveryNotes));
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J.

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My client has a requirement to validate the Delivery note filed in the MIGO screen, i.e., the system should allow the user to enter a delivery note number once entered already during goods movement through MIGO. Is there any way that this can be done?
Regards
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Dear all,
I have three different delivery notes for a PO. I enter this delivery notes in Migo. Now I 'm looking first delivery note in Miro , I see total quantity that what we enter in Migo. But I want to see what I enter for this delivery note . How can I see one by one delivery quantity in Miro ? Because I can't check invoice and delivery .
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Edited by: pratyushasdn on Jul 12, 2010 4:59 PM
Edited by: pratyushasdn on Jul 13, 2010 7:26 AM

Dear Pratyusha,
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Must be a bug somewhere that Only Apple can fix.

Problem entering Purchase Delivery notes

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