Hello all,
I have this problem: when i try to receive a line from SubContracting Order an error occured: "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Order, Document No.=106010, Line No.=10000. It cannot be zero or empty."
If I create a purchase order with the same item i can receive it.
For generete a Subcontracting Order, i have create a product order and then I have create the SubContracting order.
Any Advice?
Thanks,
Enrico

Report
All responses (
Answers (