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Former Member
Jan 09, 2008 at 11:47 AM

Asking to use a valid document type for inter company

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Hi friends

We have created a purchase order. It is STO inter-Co

There is no issue for a normal vendor when posting; the error is just for inter-company vendors.

When doing MIGO the document shows OK. When posting or saving the document it is showing an error as Use a valid document type for inter company.

Can anyone help me on this issue?