Hi,
I havent specified the the Gen. Prod. Posting Group on Work centre, So when i am converting My Subcon record from Subcon Worksheet to Purchase Order the GPPG field is going as blank instead of taking from Item Card. Even though the GPPG is showing on the Subcontracting Line but while carrying out action message it is not copying to Purchase line. I checked the codeunit 333 and ther eis no code written to assign GPPG from requisition line to Purchase Line. What could be the reason for this.
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