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Purchase order document type

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

Moderators: Snowy, thx4allthefish, Ha Tran, svetja

Purchase order document type

Postby Trevorm » Mon Dec 19, 2016 9:42 am

Hi

I created a new PO document type but it wont allow me to create a po for cost centre without a material.
when I enter with text without a material it gives the below error.

Can someone please help?

Purchase order still contains faulty items

Message no. MEPO000
Trevorm
 
Posts: 485
Joined: Thu Mar 09, 2006 8:54 am

Re: Purchase order document type

Postby Ha Tran » Wed Dec 21, 2016 1:52 am

Hi,

The error does not indicate the actual system validation error. You should check in the validation log to find out the root cause of your issue.

Cheers,
HT
Ha Tran
 
Posts: 28309
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia

Re: Purchase order document type

Postby Trevorm » Fri Dec 23, 2016 3:07 am

thanks
Trevorm
 
Posts: 485
Joined: Thu Mar 09, 2006 8:54 am


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