Hi Team,
While creating the work order against one of the 'import' item via 'FBDI', getting the below error.
Also, there are other items also which I loaded via same FBDI and those also have the options 'Count point' and 'Automatically transact' (showing in the above error) selected 'yes' but against those I didnt face this error and able to successfully increase the on hand qty of the primary item.
Please advice what I nee to update against the above selected item to remove this error.
Regards,
Saurabh Sharma
| Count Point | Automatically Transact |