Hi Community,
We have Inter-Purchase Direct transaction which is supplied by a Shop Order.
This is giving a cost issue when Direct Delivery is registered - below error comes.
Also, we see a Discarded status Incoming Delivery Notification (DIRDEL) for this exact PO line.
The same PO has some other lines with Invent Order Supply code and they have registered without any issue and Incoming Delivery Notification is Approved status.
Does any one know how to troubleshoot this?
I tried to check in EDI message handling and I do not see a column for COST in there. So, how Cost from Supply site is taken to Demand Site?
And our Internal Orders are with 0.01 Prices.
Thanks
Gayan
Best answer by Kanishka Dilana
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