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