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Enterprise Resource Planning (ERP)
This discussion is archived
on Jun 21, 2011 7:04 PM by 516409
Error with Return To Vendor
Jun 21, 2011 7:04 PM
I'm trying to use the Rcv_Transactions_interface table to return the received quantity to the vendor.
Transaction_type : RETURN TO VENDOR
The PO line has the item_id from the Mtl_Related_Items table and the Rcv_shipment_lines has the original Inventory_item_id of the related Item.
I get this error
Error: The ITEM_ID specified is invalid. The value specified (7001) does not match the expected value (7028).
Where as 7001 is the PO line Item_id and 7028 is the Rcv_shipment_lines item_id.
If I pass the Item_id , I still get the error as
Error: The ITEM_ID specified is invalid. The value specified (7028) does not match the expected value (7001).
I have passed the Parent_transation_id from the Rcv_transactions table into Rcv_Transactions_interface table to pick up the correct receipt to be returned. Am wondering why it is still erroring out.
I need to return 3000 records in production. Any help is greatly appreciated.
I have the same question
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