Error 30002: Select Price List ZPPSMovAvg for this transaction
I have a problem and I was wondering if any of you may have a possible solution for it. In a nutshell:
* If I do a "Goods Receipt" or a "Goods Issue" using the DI API, I get the following error: "Select Price List ZPPSMovAvg for this transaction".
* If I use the SAP B1 UI, I get the same error when posting a "Goods Receipt" or a "Goods Issue".
* The way I work-around this problem is by changing the Price List from "Last Purchase Price" to "ZPPSMovAvg"
* Indeed, ZPPSMovAvg is a valid price list in the system.
* I've been searching the DI API documentation, and I can't find a way to set the Price List. There is a way for Inventory Transfers, though.
Any help is greatly appreciated!!!