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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.
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?
*This post is locked for comments
Found it. Thanks!
Hi and thanks for your reply. Does you solution also applies for AX2009?
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!
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