Hi There,
While I m starting production getting the following message: Financial dimension 'Serial Batch No' on the the issue (xyz) does not match the receipt generated (abc) Either do not select marking when firming, or enable Coverage plan by dimension field on the dimension group, and rerun the master scheduling process. Please let me know where production process keeps or generate "Financial dimension 'Serial Batch No' on the the issue " and "match the receipt generated" Waiting for your kind reply. Ragards, Faiz Qureshi
