hi experts
using transfer order screen i am transferring the finish good but during receipt i have to change the fg material to corresponding raw material no. In item table I have maintained raw material no corresponding to fg item . In codeunit 22 i am getting error that item no. does not exist while receipt value into the value entry and item ledger entry.
plz guide me how to change the code.
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Comments
If you use transfer order and you 'ship' item x , you must 'receive' item x. You cannot receive another item.
Maybe you could do negative and then positive adjustment after the transfer has been completed.
Cheers,
Ben