Hello,
I am getting a error during Creation of PO - Document type ZD, with reference to a PO 45xxxxxxxx, (Whose document type is ZN).
When i m going to click adopt butting, system generating Reference doc. type ZN differs from doc. type ZD Message no. 06033
Plz let me know is there any setting of Purchase Order Reference document type. Purchase order ZD = PO ZN
Like we can do the setting of Purchase rq. = Purchase order in the Define Document Type of PO.
Regards,
Vraj