How to skip "Extended Price Invalid" (Error 0252) in P43250
Hello community,
My client has the "Extended Price Invalid" (Error 0252) in the P43250 when he's trying to move the quantity to STK in the receive route.
The error is caused by a rounding difference between the extended cost calculated and the extended cost registered in the receipt.
Version is 9.1 and I didn't find no ESUs related with.
Best regards,
Carles.