Hello MM Sapperu2019s,
I am facing an issue where I cant able to perform GR for the PO which is created with reference to service order also I got an below error message,
Purchase order 24XXXXXXX has no items
Message no. M7033
The PO has Account Assignment Category as F and Item Category in Purchasing Document as D.
Please let me know if any PO created with refernce to service order can we perform GR or not?Also let me know how to proceed in this case if I should not perform GR.