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While creating purchase invoice following Error is coming
gen. product posting group must have a value in item no =10. it can not be zero or empty in nav
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You must fill this field in the Item Card for Item 10 (it’s related to the Item configuration).
Hi,
Please check your item card and make sure Gen. Product Posting Group is set on that and then re-enter the line. Also make sure there is a setup for that Prod. Posting in General Posting setup, if not setup one.
Check this docs.microsoft.com/.../hh168945(v=nav.90)
Hi Abhishek,
Please go to that item card and mention the group related to that item in Gen. Product posting Group field.
Thanks to all for very prompt reply
Abhishek if your problem is resolved then please mark as verified, So in future Other members can take the solution from this post.
Thanks
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