Hi,
We are using variants for our BOMS and when ever we try to receipt (change status to "finished) the production for an item with a variant code we get the below error:
"Gen. Prod. Posting Group must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty."
We do not get this error when the production orders are for items with no variants. Is there a setting with variants that we have missed