HelloDid anyone solve that problem? I have the same error even though labor cost rate for the employee(PM209900) is set.Would be grateful for help.Thanks.
If think you can also try to use 'Batch size' column in Material tab(BOM screen) and set it on 0 for specific material.
Thank you very much for that info.
@ChandrasekharM @ajmalnasir55 Thank you so much for all tips!
@ChandrasekharM Just wanted to make it clearer - what I need are both Shipment confirmation doc. for Customer but also Cargo Note(Fowarding Order) with info for the Carrier. By saying that Cargo form has to be customized similar to the Shipment Confirmation do you mean to create new Report(Cargo form) and add it to the Report menu in Shipment Screen? This would doable only by customization right, as the automation steps are not working anymore for that screen?Or maybe I am mixing something up and in case of not using Carrier integration the whole process should go through Purchase Order with non-stock freight item and additional form should be implemented there?I am sorry for confusion and thank you for the support.
Thank you so much for the clear reply. It is very helpful.
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