Dear Experts,
When user changing Purchase requisition for services against internal order 3003910,its giving error message
current status object ORD 300390 prohibits business transaction.
procedure:
to process the business transaction material purchase requisition ,you first have to change
the status of object"ORD 300390"to allows the transaction of material purchase requisition.
this gives the overview of the system and the user that effect the transaction.a transaction can be executed
if at least there is one status that allows and its no status that forbids.
please advise me.
Regards,
Varun
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