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Dear All,
Please your help for below Scinario.
when I am trying to credit item in item requirement(that ordered from supplir) the below Error apperes.
Note: purchase order related to item is invoiced.
Regards,
Thanks in advance
If location is enabled on the Store dimensions, try to identify where exactly the credit lines posting is checking for!
Check the Default receiving and pick locations defined on warehouse master. Analyze the inventory w.r.t the parameters on credit lines form.
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