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Former Member
Jan 24, 2011 at 10:38 AM

Purchase Order required at PGI Level in the delivery


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?