@Kalpani Dissanayake Thanks for your investigation.Please report the issue to PD team and have a fix.
@Kalpani Dissanayake Thanks for your answer. We actually got an error as above. But my question is why Purchase Orders are allowed to be posted successfully while “On Purchase Hold” in the supplier screen of parts tab? There is also “On Purchase Hold” in the supplier screen of parts tab,not just the header of the supplier screen.
@Kalpani Dissanayake @Ann Degroat Thank you for investigateing this issue and reporting to product development team for a fix.I an looking forward to hearing any update from you.
@Ozgun BAL Thanks for your reply. I think we are mentioning different product. My question is about FSM but not IFS.
@Ozgun BAL Thanks for your answer. what is the meaning of PURCHASE_PART_SUPPLIER, the name of screen ? How can I find the PURCHASE_PART_SUPPLIER?
Thanks for your reply.It is so kind if you will tell me which value is necessary ? if the value is not set firstly the repair progress can not be moved on.For example, we found if the the stock place was not set firstly on person screen, when we created Part Need on quote, the error occured. If you know about the samilar eaxmples, please tell me.thank you very much. Zhu
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