Dear Gurus,
One of our requirement is to park a document for xxxx company code in FB50. But when we try to park the document we are getting warning message. " Purchase order information missing in posting document ". If any one knows kindly help me on this issue.
Regards,
Vishnu G
May 19, 2017 at 02:26 PM
Hey you dont have option to specify the purchase order in FB50. Its FI transaction only.
Check if someone made some enhancement.
Use /h. Put break point on Message command you will be able to find it out.
May 26, 2017 at 10:33 AM
Hi Anand,
Thank you for the below reply.
Yes, we have requested to user to post in F-02 and we found their is validation for t code FB50. Because of this we are unable to park the document.
Best regards,
Vishnu G