Hello,
I was working on Internal EDI when I encountered this error/problem.
I created a Purchase Order in one company and the corresponding Sales order was generated in the second company. But, the problem here is that in the sales order generated, the price in the sales order lines was ZERO. Whereas in the Purchase Order the price is not ZERO.
I also received the BaaN error, the dump of which is attached alongwith.
Is this error related to the price in the sales order, or is it something else!!?:confused:
And how to solve this?