on 10-03-2018 7:34 AM
after I created sales order, when I clicked save button, it said
there is no purchase requisation in item schedule line, and item status like attached picture.
and finising item availability check, it said
"Material purchase requisition" not allowed (Sys. status EXLS, object VB0003098212000040)
Vida
Not sure what is the Business process and why PR is coming into picture in sale order. Normally, in third party sales, PR would be generated automatically in the background and in your case, I am not sure, what configuration is there in your system. Also, the said error message is due to some ABAP coding and you need to check with your ABAP team as to why that error message is trigerring.
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