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Intercompany sales order : OD with error " Enter Purchase Order "

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Hi,


I am creating a intercompany sales order with movement type : 645. Now when i am performing the Goods Issue. it is giving a error


MSG          Area        Message type              Message Text

018            M7           E                                Enter Purchase Order


I have checked all the configuration regarding the movement type, screen layout. No where purchase order is maintained as mandatory.

Thanks in Advance

Regards

Ashish Philip

Accepted Solutions (0)

Answers (2)

Answers (2)

colin_cheong
Contributor
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Hi,

I don't remember that there is a sales order being created in Intercompany sales.

Do you start it off with a sales order creation?

former_member335292
Contributor
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Hi Ashish,

         It may be worthwhile checking OMCQ Tcode to see if there are any custom versions for Application Area M7 with Error Message Category as "E" for Message 018.

MM -> Inventory Mgmt & Physical Inventory -> Define Attributes for System messages.

Also check if your user id has the parameter MSV in Su01d transaction.

Hope it helps

BR,

Aram.