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Summarised Commercial Credit Note for shortages on a Bulk Lump Sum project has been converted into a sales order but when we try to create a invoice proposal it gives the following error message...
Kit component 'EXAMPLE' can only be updated together with the main kit line (EXAMPLE-H) it belongs to order (EXAMPLEORDER) Lot id (EG123456789)
This is repeated for all the items on this order.
The message does not sound as it would come from a standard AX4 application. Have you implemented any adjustments/modifications that trigger this error (=> kit components in AX4)?!
There are customisations for this customer for rental, best thing to do is probably run debugger to see where the code is falling over, as it only seems to have occurred on one order.
Yeah. I believe this is the right way to go forward. All the best, Ludwig
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