Hi,experts,
one more requirement, i have , when i m changing control key from PM01 to PM03 in maintenance order to trigger PR for service , system is throughing one error message which is like this- "purchase requisition for service activity/element can not be generated" I have checked in spro settings for control key and also in create default value profile for external procurement settings where i have assigned service material group and cost element?is there any settings to be checked in PM settings or service material group or that cost element.Please give ur valuable suggestion.thanks in advance.
rgds
rajib