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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

Former Member
Former Member replied

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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