Error message while booking order: You must specify a valid bill for this bill revision
1) For item 300676A-S2.8, disable Internal Ordered and Build in WIP, then enable Pick Component
2) Add 300676A-S2.8 to price list 376216-CES
3) Create a new order whose order line is 300676A-S2.8. When tried to save or book the sales order, got error message: You must specify a valid bill for this bill revision.
Would anybody please help us to find the root cause & solve the issue