I have a Purchase Requisition that contains 2 lines, 1 is Material (this one ok) and another non-material acct assignment K/Cost Center. When I attempt to create PO I receive this message 06235: No conditions determined (no autorization for input) for the non-material line - the material line pricing came over correctly. The non-material line has 00.00.
I have updated OMET: Adopt PO Price and Reference PR Checked + SU01: ERB assigned.
What else could it be? I am new to MM, so can I have 1 PO with a material line and non-material line item together? Or, for non-material lines do I need to do something within the pricing procedure?
Thanks in advance for your feedback!
Jamie