Hello Sir,
I am facing a problem while i try to sent the raw material form Company location to Vendor Location.
Select a Dimension Value Code for the Dimension Code DIM0001 for G/L Account 23501000.
Note: I make Global dimension mandatory for all G/L. (Product - NAV 2013 R2 | India)
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I check the data of table ID : "Sub Order Component List" ,
Case 1 = Dimension Set id is not updating -- it should be updated as per production Order.
Case 2 = If i update dimension manually then also i face the same error
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Please give me some solution Sir, thanks in advance.