we had an order that was linked SO to PO and then at some time in the very recent past the orders were un-linked and the quantities changed but when we go back and try to relink the SO to the PO, we got the error:
“Ship to name/code is not identical"
And when we again tried to relink the order, we now get a new error:
Special Order PO must have a value in the sales line….it cannot be zero or empty.
Thanks