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Error message..


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


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

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