Exception Details
Solution
During Purchase Product Receipt, Purchase Accrual Ledger is updated and it was not assigned in the purchased item's Item Group.
- Look at the item on the order line.
- Go to released products > managed costs > and find the item group for the item. Alternately you may get to the item group by following this path: Inventory Management > Setup > Inventory > Item Groups
- Right click and go into View Details to go to the item group
- Find the item group and update the the Purchase accrual ledger on the item group. and it allows to post product receipt.