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G Chaitanya

Purchase order information missing in posting document.

May 19, 2017 at 02:11 PM | 35 Views

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

PLM Document Management System (DMS)
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2 Answers

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    Former Member
    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.

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    G Chaitanya
    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

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