Hi~
When we create and save Replenisment Order from 'Due List from the planned receipts(SMI)'.
There are 'The order document numbers are incomplete' error.
Test scenario : Replenishment variant with replenishment order
Menu path : Receipts and Requirements > Due List for Planned Receipts (SMI) > 'Created RO'
Error Msg :
- Order RO-111, item 000001: Enter a purchase order number
- The order document numbers are incomplete
In 'Create Replenishment Order' screen, there are no reference po number field.
Where can I enter PO number?
I already transfered contract with CIF.
Do I need more configuration or data transfer?
Bestregards,
SKY