In Sage Enterprise Management, we may come across a scenario where user get this error while creating a sales order.
Navigate to: Sales → Orders → Orders
In the above screenshot, the highlighted error is coming while creating a sales order.
Now, follow the below steps to solve this error:
Step 1: Navigate to Common Data → BP → Customers → Ship- to Customer tab
Step 2: Check below check boxes in the Work days field are checked or not.
Now in the above screenshot, customer code is ‘AO001’, then go to that customer only and check the above scenarios.
After doing this, the user will not get this ‘Reposition Shipment Date’ error again.
After doing this, the user will not get this ‘Reposition Shipment Date‘ error again.
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