R20971-1.1 Purchase Order Line - Check Product Variant
| Code | R20971-1.1 |
| Entity | Logistics.Procurement.PurchaseOrderLines Entity |
| Name | CheckProductVariant |
| Attribute | ProductVariant |
| Layer | Back-End |
| Events | Commit |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | ALL // no condition needed |
| Action | If ProductVariant !=null, validate that: Product == ProductVariant.Product |
| Description | If the Product variant is filled in, then the product must be the same as the product in the product variant definition. |
| Message | In line number '{0}' of document '{1}' is selected an invalid product variant. The product in the line should match the product specified in the definition |
| Version | Introduced: 2022 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.