on 10-23-2015 4:55 AM
Hi everyone!
One of my users encountered an error upon selecting an item in Purchase Order.
Specify "Items per Unit" greater than zero. [A/R Invoice - Rows - UoM Value] [line 2]
As per checking one of the rows of his PO document, the Items per Unit field has no value and cannot be modified. I would like to know why this issue occurs even if Item Master Data has a value in Items per Unit field and what are the possible solutions or workaround for my user to successfully post his order.
Also, the error occurs to some items only. Hope you could enlighten me. I cannot find any thread with this kind of issue.
Hi Johan,
Thank you for your reply.
I already did some testing. I duplicated the same item with error, but the new item has no error at all during PO creation. The item is not part of BOM, my client does not use Production module.
Hi Nagarajan,
I will try to test upgrade my client's database and see if the error will be resolved then. Thank you. Will update this post once I finished the test upgrade.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
It is an application error for 9.0 version. Please upgrade to 9.0 PL17, if your current version is 9.0.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You should do some testing:
Regards,
Johan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.