Hi,
I’m getting the following error when trying to return the receipt.
The part is a non-inventory part. In the site, the delivery address is defined.
What could be the issue here?
Thank you in advance.
Solved
Field [SENDER_ADDR_ID] is mandatory for Shipment and requires a value.
Best answer by Kavinda_Jay
We found the solution for this one. The cause was a Single Occurrence Address selected at the PO line level.
Piyal Perera wrote:
Hi Piyal,
It is mainly regarding the COs.
Thank you
We found the solution for this one. The cause was a Single Occurrence Address selected at the PO line level.
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