Unable to approve the Store Order in ORSIM(ORSIM v15)
Hi Experts,
We are facing issue while approving Store Order in SIM.
Steps to reproduce :
1. Create Store Order.
2. Select Source Type as Supplier.
3. Add Item.
4. Enter Not After Date.
5. Click on Approve.
6. Application is showing message like. 'The Store Order Is Being Rejected By the Ordering Engine Business Rules'.
If we select Source Type as Warehouse and than if it show this message it means Quantity is not present in Warehouse for that item. But why it showing for supplier?