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SG-9469 Non-PO Receipts | Parts - System configuration error when adding part to Non PO receipt |
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Description |
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When adding parts to Non-PO receipts we get ‘system configuration error’ in EAM. Server.log in Debug mode is attached Steps to reproduce * connect * go to Non-PO Receipts and go to Parts tab of transaction 10000002 * add part 1010001 and work order 10000500 and act 21. Enter qty and Price and try to save Expected Result - transaction gets saved Actual result - system config error |
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