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Former Member
Mar 27, 2019 at 07:13 PM

Error whike creating purchase order

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Hello everyone. I have logged on t

o client 800 and then go to create purchase order with vendor "1222 ABC supply company", purch org "3000", purch group "300", company code"3000", at the first time I have created PO. but next time I have faced the following error. and some times ask me to enter validity start, end and warranty. It seems that the data from vendor can not transfer to purchase order. Could you please help me to tackle this problem

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