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Former Member
Feb 20, 2008 at 05:14 PM

X-file: Purchase Order in Waste Management


Hi all,

I´m having a very strange problem:

I have the following status networks in Entry Document in Waste Management:

- Generation - Post - Order - Clear - Disposal Document.

- Generation - Order - Disposal Document.

I have created MM materials, waste codes, contracts, info records... and everything is properly assigned.

When trying to generate the purchase order for both processes, it is generated ONLY for some of the materials created. For the others, an error appears asking you to consult the log, but when I check the log, there are no messages (actually, the log isn´t even displayed, so I have no way to know what the problem is).

(I insist... all the materials and data associated are created in the same way)

Does anyone know why this is happening? Or what the problem with the log could be?

Thanks a lot in advance!!


Any help will be rewarded.