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Posted by
Admin at
Hi,
I am doing a back to back order from sales order to Purchase order. my sales order has 1 line item with multiple delivery schedules. I was hit with a hard error when i try to create a Purchase order that contain 1 line items with multiple delivery schedules. The error message was ' Requisition 100000xx, item 0000x, assigned to other order account".
Do any one know what will be the impact ( upstream / downstream) if I change the error message from a hard error to a warning.
Thanks.
Adeline.
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