While adding PO "Discount deviates from authorized range [PO-Discount %]"

Hello Experts,
While adding PO I am getting an error "Discount Deviates from Authorised range [Purchase Order - Discount % per document]"
Thanks

Hi,
When you goto the Administration > System Initialization > Authorisations and General Authorization, there need to select the user on the left and on the right hand footer, there is a field called 'Max. Discount'. Please check what discount percentage is mentioned in that field.
Regards,
Jitin
Business One Forum Team

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Discount deviates from authorized range

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I am trying to add a GRPO document with 51% discount. But it gives the error message like "Discount deviates from authorized range".
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Hi Suresh,
Under Adminsitration> System Initialization> Authorization> general authorization> slect user who is facing this issue and see whats entered in Max. Discount filed. Check and update. Hope this helps you.
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hello all,
i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
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FIDEL,
All documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
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Date deviates from permissible range

hi all,
I need help for sales order entry.
When I enter sales order entry then I get the error.
Error Is:
Date deviates from permissible range
My Code is :
Document doc = new Document();
                _OrdSer = new OrdersService();
                doc.Address = "ab";
                doc.AgentCode = "ab";
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                DocumentDocumentLine[] d = new DocumentDocumentLine[1];
                d[0] = new DocumentDocumentLine();
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                d[0].ItemDescription = "abc";
                d[0].UnitPrice = 10;
                d[0].Quantity = 4;
                d[0].SerialNum = "1";
                d[0].LineNum = 0;
                d[0].BaseLine = 1;
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                DocumentDocumentLineSerialNumber[] dl = new DocumentDocumentLineSerialNumber[1];
                dl[0] = new DocumentDocumentLineSerialNumber();
                dl[0].SystemSerialNumber = 1;
                dl[0].BaseLineNumber = 1;
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                d[0].SerialNumbers = dl;
                DocumentDocumentLineBatchNumber[] db = new DocumentDocumentLineBatchNumber[1];
                db[0] = new DocumentDocumentLineBatchNumber();
                db[0].BatchNumber = "01";
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Please Help Me.
thanks.

Rob,
1st try to add the same sales order with out coding, with the same values. Add it directly frm the SAP UI, and then check for the result.
I guess the problem is in the posting periods and settings related to it, actually there is one setting that tell if we can post documents with earlier dates, plz check that setting.
Vasu Natari.

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Hi, i have problem to add journal entry, when i creat journal document last year with:
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Ani

Ani,
Take a look at this thread
Re: Delivery Date on Sale Order
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Dear Experts,
We want to restrict our users from changing payment terms while adding A/R Invoice.
We use SAP B1 2007 b.
Thanking you
Pradnya

Hi,
try below code in transaction notification procedure:
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BEGIN
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END
for how the transaction notification works or how to use :
check How to use Transaction Notification
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Error adding Sales order via DI-SERVER Posting Date deviates from the defin

When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
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<Documents>
<row>
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Due Date From/To:            01.01.10     01.04.11
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Hi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
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No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
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Hi,
You need to check the F1 Online help
goto the search option and enter the keywords > 'Rounding Method'
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By Document
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Hi All,
When i'm trying to add a back dated A/R Invoice, I'm getting an error message that the date deviates from the due date range. I have selected the appropriate posting period for this and also have checked the document numbering. In the Journal entry, i can see that the due date is 02/04/09 where as in the A/R Invoice, i have given the due date as 29/03/09. Now is this the reason for this error? Any suggestions??
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Hi Experts,
I've observed a strange issue in our environment.
we are using sql server 2008 R2 with SP2.
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Snippet
@pub_identity_range= ]
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Vikas Rana | Please mark solved if I've answered your question, vote for it as helpful to help other user's find a solution quicker -------------------------------------------------------------------------------- This posting is provided "AS IS"
with no warranties, and confers no rights. ------------------------------------------------

While adding PO "Discount deviates from authorized range [PO-Discount %]"

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