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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. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |