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Hi.
When trying to update the Confirmed ship date on a SO i get an error "Conversion of Items code was not specified". Where do I set this up?
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Hi Daniel,
If you are trying to modify inter-company order so please try changing the inter-company settings for inter-company customers and vendors.
1) Intercompany Company has the Reason Codes set up.
2) Customer > General > Setup > Intercompany > Sales value mapping > reason code & Disposition code = "Our"
3) Vendor > General > Setup > Intercompany > Purchase value mapping > reason code & Disposition code = "Our"
Kind Regards!
Hi and thanks for your reply. Does you solution also applies for AX2009?
Found it. Thanks!
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