1. I am trying to do goods receipt against purchase order
2. system is already proposing goods receipt against outbound delivery
3.when i am trying to replace outbound delivery with purchase order, system is giving the error as below:
"The input field contains prohibited characters (already deleted)" Message no. 00195
4.If i am pressing enter, then the system is bringing back outbound delivery in reference document field.
5. I have tried same thing with keeping other fields in blank, but error is same.
6. Already i have searched forum for same error, but not found the solution.
Please give your valuable suggestions.
Thanks to everyone in advance.