Hi
There is a weird issue.
A material is purchased from a vendor. When I press enter after typing the material number, everything is filled automatically except delivery date. Then I have an error message (red light) saying delivery date has to be there. Then I can just input a date without any issue. The situation is like this. The material might have been purchased a lot of times in history and the vendor is not a new one either. Info record is checked, material master is checked - cannot see anything wrong. The problem is not happening for every purchase order creation but only a few of them.
Any clue for the troubleshooting please?
milk