Hi,
Iam Getting an error " Requestition has Different Document Type & Item Category " while converting an purchase request into purchase order
1. I have created an maint order, with control key pm02
Requirement is sending a Repair Motor outside to vendor Permisis for Service, along with iam also sending Bearing & bearing case...which will be a spare part to repair it.
Process followed
1. Created Maintenance order, control key pm02
2. In the operation tab popup screen entered operv qty, um,price,matl group,cost element, vendor etc,
in the OPeration, sub tab..........components, i have added the components spare parts like bearing etc...
Purchase request generated,
while converting purchase request into purchase order in account assignment category i had mentioned F - Order, in item category i mentioned L ( sub contract)
i had entered Purchase order qty, stloc, g/l account, maint order no copied in account assignment & in Material Data............i assigned component..the repair motor which i want to send
After Check or trying to save it is throwing error
ERRORS :-
1.PO header data still faulty
Document number 10000168 not within defined interval
Item 10
Please enter net price
Item 10 Sch. Line 1
Requisition has different doc. type NB and item cat. ><
Can delivery date be met?
how to overcome this faults
Thanks & Regards
Prakash.B