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Just guessing but have you tried populating the ship to location on Supplier-purchasing options?
Path is Purchasing Super user > Setup > Organizations > Financial Options > Supplier-Purchasing tab
I tried doing it..same error
I dont think that the thing u mentioned was to be done as ship to location enteretd there would be for all orgs..it is not org specific
While if we see all orgs use common suppliers and ship to location for all is different
am i right
Have you established an Item Transaction Default for the item?
Wat you mean by that
If you log in under an inventory responsibility there is a set up form called Item Transaction Defaults. These can be used for Shipping, Move Orders and Receiving.
I believe that you need to establish this transaction default to mirror your WIP Supply S.I. and locator from the org item form.
Hope this helps