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Apr 18, 2009 at 08:29 AM

Problem in creating third party PO

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I have tried to ceate the PO as suggested in earlier post by using the method of Shopping cart type icon on item details tab . This I have done for the consolidation . But as my PO has account assignment I entered the Cost Center . But system gives following message

Requisition 10000036, item 00010, assigned to other order account

Message no. 06251

I just exp[lain the scenario as follows

Iam simulating the Third Party Process and PRs are getiing generated in background at the time of Sales Order creation there are 2 sales order as follows

SO1

Mat1 10 Pcs Requisitioner R1

Mat2 15 Pcs R1

SO2

Mat1 20 Pc R2

PRs

PR1

Mat1 10 Pcs Requisitioner R1

Mat2 15 Pcs R1

PR2

Mat1 20 Pc R2

In PO

line Item 10 Mat1 30 Pc Del Sch Tab 10 & 20 Pc from R1 & R2

Line item 20 Mat2 15Pcs

Account assignment is same in all the PRs items and for PO also

And system gives error message

I hope you understand my problem