Prepmt. Line Amount cannot be 0 error in Purchase order

chandrurec

Hi all,

I am trying to change the Posting Date in Purchase Order and this is a dropshipment PO. When I try to change the date , I am getting the error as follows.

"Prepmt. Line Amount cannot be 0. in Purchase Line Document Type='Order',Document No.='PO-LAN1200208',Line No.='40000'."

I Checked the Line no 40000 and I found that there is no values related to prepayment.

If anyone knows the reason for this error, kindly let me know.

Thanks in advance.

Regards,
chandru.

lavanyaballurgi

Prepayment % is in Purchase Header ...

chandrurec

Hi lavanyaballurgi ,

I checked it but found that the prepayment% = 0 in header , in line as well as in Vendor card.

Regards,
chandru.

lavanyaballurgi

than I am not sure but since its a drop shipment you might want to check with the linked sales order too.