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Purchase order item-Link to documents-DMS

Former Member
0 Kudos

Hi

issue : while converting PR to PO some documents are defaulted  even though this is not assigned in PR .

and after saving it says no assignments found. From past few weeks list is getting increased.

Can anyone help me to identify from where this is getting defaulted and how to avoid this.

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

binoy_vargis1
Active Contributor
0 Kudos

Hi Sooraj,

Normally it comes from PRs, RFQ,Outline agreement or reference document. check and getback.

Regards

Binoy

Former Member
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Are you creating the PR with reference to any other PR which is already has some documents assogned?