Skip to Content
0
Former Member
May 05, 2014 at 07:35 AM

Problem in Purchase Requisition Creation

388 Views

Dear Experts:

We are facing a problem while purchase requisition creation. We have created an Internal order No. 600406 and an Asset in Company Code AB01 but while creation of Purchase Requisition level when we are selection that Order and Asset in Purchase Requisition system automatically changing my Order no. 600020 instead of 600406. I've checked OKB9 where Order no. maintained as 600020 against Company code AB01 which I deleted and save but after that Purchase requisition asking for Order Number that means we have to maintain Order number in OKB9. Now can you please advise how can we get my current order number in requisition instead of any default number.

Thanks in advance and your kind suggestion is highly appreciated.

Best Regards.

Ripon Kumar Paul

Attachments