Skip to Content
0
Former Member
Feb 09, 2011 at 05:18 AM

SMI Process - RO creation error

101 Views

Hi~

When we create and save Replenisment Order from 'Due List from the planned receipts(SMI)'.

There are 'The order document numbers are incomplete' error.

  • Test scenario : Replenishment variant with replenishment order

  • Menu path : Receipts and Requirements > Due List for Planned Receipts (SMI) > 'Created RO'

  • Error Msg :

- Order RO-111, item 000001: Enter a purchase order number

- The order document numbers are incomplete

In 'Create Replenishment Order' screen, there are no reference po number field.

Where can I enter PO number?

I already transfered contract with CIF.

Do I need more configuration or data transfer?

Bestregards,

SKY