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Dear Experts,
Recently I am facing one issue while posting the sales invoice.
Bom is mapped to this item and it is in active state.
And there is no customization involved in this functionality.
This is the piece of code which throwing the error.
Appreciate your valuable suggestion on the same.
Thanks in advance
HI Ameen,
Can you tell how you create the Sales order and what steps are done to reproduce this issue? Do you have customizations on the sales process for the BOM?
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