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I have a problem while posting purchase orders to only one supplier
all purchase orders for this supplier are not posted
and other purchase orders are posted without problems
Thanks
Seems the issue is with the data which you are trying to insert, try to synchronize vendTrans table and then try again inserting
I tried but not solve .
you will need to debug the process then and see what is wrong
Hello Ramadan Darwish,
Is it only this supplier where you see this error message or are all suppliers affected?
Do you know whether and what customizations are made in your system that might be related to this process?
Best regards,
Ludwig
Hello , Ludwig
yes it's only this supplier and there are no customizations made related to this process.
thanks
I see.
Is this an intercompany related purchase order?
Do you have a developer around who could help you debugging the problem?
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