Scenario
When users bulk fulfill sales order via CSV import and encountered the error “No Applicable Cross-Subsidiary Rule found for Ship Item”, setup of shipping item used must be checked.
Solution
Pre-requisite: INTERCOMPANY CROSS-SUBSIDIARY FULFILLMENT = T
- Navigate to Lists > Accounting > Shipping Items
- Look for the shipping item in question
- Click Edit link on the left side of the shipping item
- Click Cross-Subsidiary Rules tab
- Click Shipping Items subtab
- Subsidiary: Select appropriate subsidiary
- Shipping Items: Select corresponding shipping items
- Click Save