Hello,
When program RM06BB30 (Automatic Creation of Purchase Orders from Requisitions) is trying to create PO from purchase PR ( New Purchase Order is created per Contract) I got the error message:
Service default item : please enter a price SE 134 Message type E.
Could you please advise where is the error.
Mark
Hi Mark,
This error is happen in case of service Purchase requisition can be convert into service purchase order, where service master/value is not maintained in services tab of purchase order.
please check!
Thanks & regards,
Ankur Chauhan
Hi,
For auto service PO from PR- you can keep service value in service PR in service TAB and cross check all settings including ML91 setting. Refer
Service PR into PO automatically
Regards,
Biju K
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