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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
Settings were fine. What I realised is that I get the error but then when I close the subcontracting order it gets posted.
This is REALLY STRANGE
You have to check if you have the Gen.Prod.Posting group filled in on the G/L Account or the item you use in your purchase order.
It depends on the line type you use in the PO.
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