Skip to Content
Actions

Archived discussions are read-only. Learn more about SAP Q&A

purchase prder

hi experts,

When i have create purchase order error shows like this "Requisition 10012599, item 00010, assigned to other order account" how to resolve this...

thanks

September 25, 2008 at 04:21 AM
0 Likes
Not what you were looking for? View more on this topic or Ask a question

6 replies