error log while setting TECO system status to a sales order line item

[Former Member]

Hi,

I am trying to set TECO (technically complete) system status of a sales order line item that time one error log is generated that states that Purch. requisition xxxxxxxx cannot be deleted and ""Material purchase requisition" not allowed (Sys. status TECO, object VBxxxxxxxxxxxxxx10)". Although the relevant PR,PO GR and Vendor invoice and customer invoice has already been generated and detailed description of error says that "Find out why the procurement check found an error."

Pls help in solving it.

Thanks

Mahaveer

[Former Member]

TECO (technically complete) is assign to service order in CS not to sales order

[Former Member]

Hi, would you please explain with more detials on how to resolve this issue, I also got the same message, sales order items can not be TECO, with above message of "Material purchase requisition" not allowed (Sys. status TECO, object VB*********)

Thank you.