on 09-24-2008 11:04 AM
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
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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Hi,
I got it.. thnks
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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
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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
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