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Error message..

Former Member
0 Kudos

Hi,

I got a below error message,"Purchase requisitions of document_type NB or item category may not be assigned to purchase orders of document type NB or item category "

What can i do?

Thnks & Regards

SAP Beginner

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In the spro settings go to define document types.

Select the required document type and click on Link PR.

Select the type of PR against which u wish to create PO

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

I got it.. thnks

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

Go to spro-MM-Purchasing-Purchase Order/Purchase requisition -Define document types .

Here check the link Purchase requisition and Allowed item categories.

If the item category being used in PR is there or not .If not add it .

Than try to create PR.

Dhruba

Former Member
0 Kudos

HI,

You have to assign the document types of Purchase requistion to the doc types of Purchase order.

Refer MM-Purchasing-PO-Document types-

Allow the reference doc type of Purchase requistion here.

Also allow all the item categories for this doc type.

This should solve the problem

Regards,

Prasanna

Award if helpful