While invoicing the intercompany purchase order I have faced the below error "Stock dimension Serial number is inactive and may consequently not be specified" ,
I have checked from our end that the specific item tracking dimension group is "None" state.
Moreover, I have checked the tracking dimension group master data. Please find the below screenshot for reference.
Anyone, please assist to invoice this intercompany purchase order.
Thanks & Regards
Look at the stock transactions of the IC orders, I imagine one of them has a serial number specified and it is trying to pass it between companies. As it is IC you need to check the SO as well.