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Former Member
Jun 09, 2009 at 06:59 PM

Problems with Framework Purchase Requisition to Purchase Order Process

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Am in a 4.7 environment, and have configured the FO PR document type with FOB as the document screen default settings. When I try to use ME59/ME59N to take to FO PO type, I get an error message that I have to have a Validity Start date. I can see that this is a required default setting in the FO PO Document Type, but am unable to locate same in the FO PR configuration. Any ideas would be appreciated!