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Feb 23, 2011 at 02:54 AM

Purchase Order Error

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Hi,

I have Big Problem , we created 2 Company Codes, 2 Purchase Organization, 2 Plants.

while i am doing the Purchase Cycle every thing is working for 1 Company Code, 1 Purchase Organization & 1 Plant.

If i take another Company Code, Purchase Organization & Plant system shows an error "Updated Terminated "

The PO number is not Saved in the Database of Particular Table

Both Company Codes i m using sames Purchase order Type Document

Please Guide me i am Struck.

Edited by: prasanna_sap on Feb 23, 2011 4:18 AM