When i created a Purchase Order i got some Infolog error which
is mentioned below. After few days later i find the solution why it happens for
specific Purchase Order. Here i shared the result for the world.
ERROR TYPE:
“Inventory dimension
Warehouse must be specified. “ Item: xyz ” Updated has been cancelled. An error
occurred during update.”
Enter the specific Item number which you are getting the
error in mentioned Purchase Order.
Go to that product detail.
Within that check Approved vendor check method is in Warning
state.
If it is yes mean change it as No check.
Then finally save it.
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Give your Feedback.