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I am testing two different purchasing responsibilities, I leave shipping information blank for all po lines and leave the Need-by date blank . In one responsibility I receive the following error:
"The schedule for this line are incomplete. Please provide values for all required fields and resubmit the document." in the other responsibility I am able to fully approve the purchase order without an Approval Errors and Warning message being displayed. I am trying to find out where this setting is or what is triggering the error.