Error in PGI : E M7 018 - Enter Purchase Order

[santosh_fhalke]

Hi

during PGI I'm facing the following error

E M7 018 - Enter Purchase Order

I checked the delivery document thoroughly and could not find any field where I can supply Purchase Order.

i need to know whether i need to put purchase order number, if yes where i need to maintain it or if no then what type of settings i need to maintain in system to bypass that error.

Please help to solve the error.

Thanks in Advance.

regards

Santosh

[former_member1287113]

I know it's very late but seems like SAP never developed how it's software should improve.

This problem happens whenever you are in the middle of lets say goods issue (201) and also start another transaction receiving inventory (101).

SAP might be intuitive but dumb as hell. It wants you to input a PO in 201 even when it's not a 101.

You just simply uncheck the items it needs PO number for, finish your goods receipts first and then start 201. Hope this answers

[Former Member]

Hi

Please check the screen layout for the movement type 601. May be for that mvt.type PO is made as a mandatory. spro> Materials Management->Inventory Management and Physical Inventory>Goods Issue / Transfer Postings->Define Screen Layout

[Former Member]

when you put Vl01n

in that screen

Order----

---

Here you put your purchase ordre number

From item

To item

[Former Member]

if you atre doing stock transfer

then in vl10b you pou the purchase order number.

in purchase order tab

purchasing document----

---

po number

supplying plant----

---

plant

[Former Member]

Hi Santosh,

please check below Thread..

Regards,

Ninad Kshirsagar