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Former Member
Aug 06, 2008 at 10:39 AM

Allocation

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Hi All

I have created a allocation rule and allocation table. Now what to do so that the follow-on docs automatically gets generated. Plz tell me the further processing and what the fields i need to enter in the next T-Code. I am processing WA08 for generating the POs - selecting the check box of vendor purchase orders and allocation table.

But system is generating a message "No work list could be selected". Plz suggest.

Thanks & Regards

Kapil