I am setting up intercompany trading between 2 companies. I have setup organization and org references.
When i started to create a PO using the related vendor / customer, i get this error message:
Conversion of Customer / vendor code was not specified.
I have checked all setup, and nothing seems to be wrong. Anyone has any idea?
I am on Version 3.0 SP2.
thanks, ag
Yahoo! Groups Sponsor
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
