Receiving "Error Approving Shipment-Invalid Routing" at Shipment Confirmation P49645
Not sure why we keep receiving the "Error Approving Shipment-Invalid Routing" The shipment has been approved and there is a routing assigned at status 0. There is no red 'x' associated with the shipment. Quantities are available for shipment, there is no hold code associated with the sales order on the shipment, and the order line and shipment are at the correct status. All dates are the same on both the order and shipment. What could be causing this error? Thanks.