I’m using a business event based on a GI to trigger an import scenario. The import scenario gives an error of “Handler of type IMPT is not exists”
I’m trying to have a PO transfer receipt created, add the transfer, select the shipment number that matches the GI. Where am I going wrong here?
Hi
Can you turn off Action =save and verify the results
Hi
Can you turn off Action =save and verify the results
Thanks! Got around to this and unchecked it. I no longer have the error when unchecking save. I worked on it some more though and I was able to get it to create the transfer receipt. It’s just not adding the line on the “add transfer order” dialog box.
Hi
Hi
I was not Chris. I have since moved on from that organization though so I am no longer actively working on it.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.