Cataloge No. Error
We are using BP Catalog No. in our marketing forms and also using approval procedure.
Purchase orders first send for approval and after Manager's approval P.O's add.
But very often after approval error occures and block adding that particular P.O. :-
[Purchase Order - Rows - Customer/Vendor Cat. No.][line: 1] , 'Linked value 250-856 does not exist' [Message 3504-5]
And after this msg every time we have to make new P.O.
what is the reason behind that?