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Former Member
Feb 03, 2014 at 10:27 AM

Error while creating PO through PR

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Hi,

I am trying to create a PO using tcode me21n and it is giving me the error , attached in the screen shot.

Before making the PR , i made changes to the purchasing key of the material used, in material master.

Is it because of the change i am getting the error?

Please advice to rectify the error.

Thanks,

Parag

Attachments

error.jpg (317.7 kB)