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Former Member
Feb 01, 2011 at 09:03 AM

material XXX hasnu2019t quality assurance agreement

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Dear all,

i am getting Error message appears u201Cmaterial XXX hasnu2019t quality assurance agreementu201D during Purchase order creation.

But QIR is available for material with the combination of plant and vendor and release date also 2012

Kindly let me know

Why system require QIR at the time of creation of purchase order or i have made any wrong entry in the system if yes please suggest me

Rgds