Have a Map/Reduce script that is creating work orders from sales order, on create, and tying the WO#back the line in the Create WO field...the assembly is not always made, sometimes this item is purchased so it does have a preferred vendor listed. If you look at the line history and the error...It seems like there’s a better way...the error doesn’t make sense as this is not a special order item nor a drop ship item, but we’re seeing this on every line we’re creating a work order against. Any ideas?

probably would need to share the code of the map reduce script and/or user event script that is setting the create po field