User encounter this message “No virtual transaction marked with inventory transaction” when doing receiving for project related purchase order. This happened after user run the inventory recalculation. The message will be prompted when user try to do receiving for the remaining quantity of item in the project related PO. Does anyone know why is this happening and how to solve this? What are the tables that involve for virtual transaction?
There is a Hotfix for RU1 AX2009 stated this will happen if user have done any return for project related purchase order. However, from the founding, the PO with issue does not have any return transaction done and the environment is of RU3 AX2009.