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124Hi all,
I’m creating a purchase invoice using the “get receipt lines “ , I’d like to change the Gen. Prod. Posting Group that would be different from the Gen. Prod. Posting Group of the posted purchase receipt lines, but I get an error : “Gen. Prod. Posting Group must be equal to 'XXXXX’ in Purch. Rcpt. Line: Document No.=YYYYYYYY,”
Is there a way to by pass this check?
Many thanks
Alessandro
I’m creating a purchase invoice using the “get receipt lines “ , I’d like to change the Gen. Prod. Posting Group that would be different from the Gen. Prod. Posting Group of the posted purchase receipt lines, but I get an error : “Gen. Prod. Posting Group must be equal to 'XXXXX’ in Purch. Rcpt. Line: Document No.=YYYYYYYY,”
Is there a way to by pass this check?
Many thanks
Alessandro
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