I am on SRM 7.02, Level 5 (SAPK-70205INSRMSRV) using the classic scenario, using bidding in SRM server.
problem: once the buyer clicks "create purchase order" from the Accepted RFx response, the system throws a green checkmark message "Purchase order cannot be created as there are no items" (message number is /SAPSRM/PDO_QTE 069), even though there is 1 line item. The ECC PO is therefore NOT generated. since this is the classic scenario, an ECC PO should be created directly.
Am i missing anything? what could be causing this error?