Hi all,
We have Purchase Order Workflow enabled in our environment ('Activate Change Management' option enabled in Procurement and Sourcing parameters), and have been using this for many years now without an issue. This one specific Purchase Order when submitted for approval shows an error: "Stopped(error): Update has been cancelled. Inventory dimension Colour must be consistent within the lot, so it cannot be changed".
The error is stopping us from approving and confirming the Purchase Order and receiving goods in the warehouse.
I checked the Lot IDs on all the lines for this PO and they seem to be unique and as per the number sequence defined. Has anyone seen this error before and know how to resolve this?
Thanks a lot in advance!
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Harry Kharoud
Canada Goose
Toronto ON
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