I've got a doubt about purchase requisitions.
I'am creating a purchase requisition (with release procedure) but it shows me the following error:
"Info record for vendor 40000000020 and material 4000025 does not exist"
I have been looking for something in the customizing, but I don't find anything. In a normal purchase order, the Info record is created automaticaly, and why not in the purchase requisition?
If someone could help me...
thank you very much for advance
Edited by: Maddi garcia on Jan 29, 2009 1:37 PM