on 01-12-2015 6:09 PM
Hi Everybody!!!
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!!!
Manuel
Hi Everybody!!!
I found a work-around: Use a different series document number. I'm not sure there is an evident relationship between a series and a price list, but if it keeps the issue under control, then I'm happy.
Best Regards,
Manuel
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Hi,
If your discussion is related to SDK, then please repost at SDK forum to get quick response.
Thanks & Regards,
Nagarajan
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