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Apr 22, 2014 at 11:17 AM

Intercompany sales order : OD with error " Enter Purchase Order "

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Hi,


I am creating a intercompany sales order with movement type : 645. Now when i am performing the Goods Issue. it is giving a error


MSG Area Message type Message Text

018 M7 E Enter Purchase Order


I have checked all the configuration regarding the movement type, screen layout. No where purchase order is maintained as mandatory.

Thanks in Advance

Regards

Ashish Philip