I have a PO in the Demand Entry Screen as a Firm document, but it is not creating the sales order.
I have two error messages in the the Log:
- ZeroQtyDemandSch - New Demand found with quantity less or equal than zero. Skipping Demand Schedule. and Triggered by ******
- Order Detail not found
Neither the header nor the line items have a rejected or error message.
Nothing shows up in the Demand Workbench.
Where should I look next to push this PO from Demand Entry to an order?