Hello everybody,
I am trying to post a subcontracting order in BC with Italian localisation but I keep getting the following error: "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Order, Document No.=106016, Line No.=10000. It cannot be zero or empty"
I have the product posting group in the work center linked to the vendor correctly setup.
I cannot add the field through personalisation (it is not there).
Can someone help? Thanks