Hi all,
I encountered an error message while trying to maintained a vendor master (MK02).
First thing first, let me tell you a bit background. Such error message did not arise when our team member perform testing in Development client, however, this error only take place during Quality client.
While trying to maintained a vendor master by flagging the "Return Vendor" checkbox on the control data section, a box pops-up with the "Customer" field showing a value and grey out and we put in the "account group" = Z002 and "shipping condition" = RL (see figure Rtr-1.jpg). Next, the error message appears (see figure Rtr-2.jpg) the moment we hits enter key.
Figure <<Rtr-1>>:
Image may be NSFW.
Clik here to view.
Figure <<Rtr-2>>:
Image may be NSFW.
Clik here to view.
Error message ==> Account Group uses Internal Numbering Assignments; Leave Number blank
Question:
We performed the same thing in DEV and no Error like this appear, this error only happen during QAS. Base on the message, it wants us to leave the number blank, however, when the box first pops up, the customer "C1000" has been defaulted for this vendor master we maintaining as it is a correct customer master code) and the Customer field box is grey out (i.e. we can't leave it blank).
Hope you come across this, and let me know if you know.
Thanks.
Daniel
