I'm getting the error below when sending a PO via eConnect, GP2010.
The item is not set up for this vendor, but they don't want to. What I don't understand is that I can key this in the system without an issue...
Sql procedure error codes returned:
Error Number = 397 Stored Procedure= taPoLine Error Description = Vendor Item Number (VNDITNUM) is not setup for this Item Number (ITEMNMBR)
Node Identifier Parameters: taPoLine
PONUMBER = 25181-25173
VENDORID = OTTO BOCK
Related Error Code Parameters for Node : taPoLine
ITEMNMBR = SHIPPING
VNDITNUM = Note: This parameter was not passed in, no value for the parameter will be returned.
<taPoLine>
<PONUMBER>25181-25173</PONUMBER>
<VENDORID>OTTO BOCK </VENDORID>
<LOCNCODE>1000 </LOCNCODE>
<ITEMNMBR>SHIPPING</ITEMNMBR>
<QUANTITY>0</QUANTITY>
<ITEMDESC>SHIPPING</ITEMDESC>
<UOFM>EA</UOFM>
<ORD>7</ORD>
</taPoLine>
I tried setting the NONINVEN flag and got this:
Sql procedure error codes returned:
Error Number = 5466 Stored Procedure= taPoLine Error Description = Item exists as a inventoried item, NONINVEN cannot be set to 1
Node Identifier Parameters: taPoLine
PONUMBER = 25181-25173
VENDORID = OTTO BOCK
Related Error Code Parameters for Node : taPoLine
NONINVEN = 1
ITEMNMBR = SHIPPING
<taPoLine>
<PONUMBER>25181-25173</PONUMBER>
<VENDORID>OTTO BOCK </VENDORID>
<LOCNCODE>1000 </LOCNCODE>
<VNDITNUM>SHIPPING</VNDITNUM>
<ITEMNMBR>SHIPPING</ITEMNMBR>
<QUANTITY>0</QUANTITY>
<NONINVEN>1</NONINVEN>
<ITEMDESC>SHIPPING</ITEMDESC>
<UOFM>EA</UOFM>
<ORD>7</ORD>
</taPoLine>