I am experimenting with the firming time fence as I would like to see my intercompany demand firm automatically during an MRP run.Ā I set my time fence at 1 just for the experiment, tried to run master scheduling on the item and i receive the attached error.
There are two parts of this i am unsure on. The markup code is missing in company. Am i correct in thinking the markup code is just the charges code in AR & AP? If so, i have made sure it exists in both entities, in both AP & AR, and i still get this error. Should it exist somewhere else? or does markup code not equal charges code?
The other part is “the settling of the field keep on charges on the intercompany sales order has been changed to comply with purchase order policies” I am not too concerned with this one, but would like to know which specific IC purchase order policy they are referring to on this.
Any help is appreciated.
Thanks Matt
—————————— Matthew Field AX Technician Thorlabs Inc. NJ ——————————
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