Dear Gurus,
i am trying to generate purchase requisition thru sales order. i have change the schudule line category "CP" & made the following chages
1.Tick mark on perchase requisition
2.Order type :NB
3.Item category : O Standard
4.Account Assignment Category : C sales order
But when i created the sales order , after entering purchase org & price. i am getting error messege
Please Guide
Regards
Vishal