Record stuck in Import error correction form.
Some of the 850 EDI po's are got error out and stuck in Import error corrections with following error messages
1. You must specify a valid bill for this bill revision.
I verified and Item is active in Master org, Shipping org and Item validation org also BOM enabled check box also got enabled and there is no mulitple item revisions. We are not able to process.
Please suggest.
Regards
N.Senthil