I'm trying to create inbound delivery from the purchase order. I'm got the error messages in the log,
-No item category exists (Table T184L EL SRVM L )
-Enter a material or an item category
I was able to clear the first message by maintaining the required values into the table T184L using transaction 0184.
But the second error message(Enter a material or an item category) still persists. Pls help me.