Skip to Content

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

VA05 - error


in VA05 if i dont enter any information:

say Customer / PO no. / Material as well as the document date.

System gives the error mess : "Enter partner, material, and purchase order number"

I want to remove this error and to get the details


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question