Blank Subcontracting Order after roll back error on Subcontracting Worksheet

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Posted on by massi.cm

Hi,

Has anyone faced this problem of generation of blank sub-contracting purchase order if there is some error message after choosing "carry out action message" in subcontracting worksheet?

Lets say if the item in the subcon worksheet line is not having UOM & if I click on "carry out action message" it gives error for missing UOM & instead of stopping there it creates a subcon PO with the listed vendor but no item.

Thanks

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