Hi All
We started getting this error when trying to post a product receipt against a PO.
The PO has been approved and I even tried requesting a change and approving it again.
I checked the workflow, policies and posting a receipt without workflow and they all seem fine.
Just started happening and I dont know why. Has anyone encountered this before?
Purchase order: 60000232 Procurement category: SEALS Changes to the document are only allowed in state Draft, because change management is activated
Thanks!!.