Dear Gurus,
I am having the following problem: When I want to make Post Goods Issue at delivery level (VL01), the system prompts me for a Purchase Order Number.
I have updated the stock in 2009 and I have checked that there are sufficient quantities which is the case.
Why then the systems request such a Purchase Order?
How can I get rid of such a message?
Is there something to do with the fiscal year?
Regards
Chris