Purchase order document type

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

Moderators: Snowy, thx4allthefish, Ha Tran, svetja

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Trevorm
Posts: 494
Joined: Thu Mar 09, 2006 8:54 am

Purchase order document type

Post by 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

Ha Tran
Posts: 28320
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia
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Re: Purchase order document type

Post by 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

Trevorm
Posts: 494
Joined: Thu Mar 09, 2006 8:54 am

Re: Purchase order document type

Post by Trevorm » Fri Dec 23, 2016 3:07 am

thanks

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