on 06-10-2008 5:28 AM
hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advance
Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi
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Hi
Guess..the error is related to Text at Item level, which is made mandatory.
Pleaes explain the scenario in which you are creating these documents.
Thanks,
Ravi
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