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Hi Friends,
I have come across this error when I click Actions->Make Orders in order planning
Supply From must have a value in Requisition Line: Worksheet Template Name=, Journal Batch Name=0, Line No.=20000. It cannot be zero or empty.
Kindly help me to get rid of this
Thanks & Regards ,
Karthikeyani C
And the missing vendor is probably on the secound line in your Req,.worksheet.
Supply from is the vendor number in your requisition line
You need a supplier code in your item card to get the requisition worksheet to populate this field automatically.
Else, you can update the field manually if you want to choose from which vendor to buy after you run the planning.
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