Hello all, 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
How did you cancel the link?
I think creating new SO and PO will solve this problem faster.
PS:
“Ship to name/code is not identical": The customer on the PO is inconsistent with the customer on the SO.
Special Order PO must have a value in the sales line….it cannot be zero or empty.: The field below is empty.
Hope this helps.
Thanks.
ZHU
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