Tuesday 10 September 2013

Purchase Order Import Error : Error: Can not derive item_id for the specified buyer item_number or vendor_product_num PO_PDOI_DERV_PART_NUM_ERROR

The above error at the first look gives the impression of the customer item number setup issue. But if you face this error check the below things:

  • Is the item assigned to the receving org specified in the PO
  • Is the item assigned to the IVO of the receiving org.
Take the necessary corrective action and re-import.
Posted by at

1 comment:

  1. Unknown4 December 2014 at 22:53

    you must be missing item id in sheet.upload item id as well that worked for me.

    ReplyDelete

Subscribe to: Post Comments (Atom)