You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.

Accepted answer
53
Views
7
Comments

Summary:

Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site." This error has also happened when he was trying to acknowledge another PO. This is really strange as he was able to do change orders and acknowledgements on other PO's. Has anyone came across this issue or have any insights to share?

Thanks,

Rohit


Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!