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Former Member
Jan 14, 2008 at 04:59 AM

SD Error?????

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Hi Sapians,

We are unable to convert the req to a PO due to error SD 18024 on the MM side. On the SD side the error message "No pricing listed because PO was not selected" occurs. The SO is complete, Credit OK, Configuration green, qty confirmed.

Appreciate if you could please advice the right procedure to handle the issue.

Thanks in advance.

MM