Routing Invalid Error Causes
Hello. We constantly have purchase orders (OP's) and plant transfer receipts (OT's) that are in a good 0 (valid routing) status wind up with a routing status of 9 (Routing Invalid). When users go to perform the receipt they are prevented from doing so and get the "Error Approving Shipment - Invalid Routing". We've really not been able to determine why the orders go from 0 to 9. I've heard that sometimes this happens because the shipment is past due. However, this also happens on orders that are not past due and I cannot find a rhyme or reason to