Hi Gurus,
When I´ve tried put in u201Choldu201D a purchase order just refering the one purchase requisition the system has showed the message error "FMEF022u201D.
Ps. There is in my purchase requisition one funds reservation.
There is some configuration for doesn´t check anything in FM, already a I am just click in u201CHOLDu201D in PO ?
Best regards
Claudio