Hi Guru's
Here when i am making the po thru purchase requisation "Customization for TURAJ_1iindcus missing in table" in me58. bocz of this me57,me59n nothing is working.
Before this i have created vendor and material with all required feilds and i created purchase in fro recoed- assign source.
after this i maid pur.req and assign automaticaley then me21n thru pur.req above error iam getting.
pls help me above this. TURA MEANS MY COMPANY NAME.
REGARDS
LAXMAN