Skip to Content
avatar image
Former Member

Error while creating a PO

Hi all,

I have got an error while creating a PO with an Internal Order. I am trying to post this PO against an Internal Order. The error message says that:

User status BUDG is active (ORD 10034). When I click the perform assistant, it says that according to this status, transaction 'Material purchase order' is not allowed.

Can somebody plss help me in this regards, I will assign points.

Thank you,

Sony

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Aug 21, 2007 at 08:05 PM

    What is happening is there is a business transaction RMBE which stands for Material Purchase Order that has not been enabled. The status of the orders control what business transaction are permitted.

    Each order type is assigned to a status profile. T-code KOT2_OPA can tell you which profile is assigned to the order type. Play around with t-code OK02. See if Material Purchase Order is disallowed.

    Add comment
    10|10000 characters needed characters exceeded

    • Create an internal order, with a responsible cost center in the master data. You can make the order statistical. Create the PO ME21N with the order as the accounting assignment object. The real object shall be the cost center and the statistical posting to statistical order.

  • avatar image
    Former Member
    Aug 21, 2007 at 07:07 PM

    Hi

    Pl check whether the Internal order is released?

    Thanks

    Ashok

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Ashok,

      Can u pls tell me how to create settlement rules and also how to make sure that it is not a statistical IO?

      Please help me.

      Thank you,

      Sony