Error in PGI : E M7 018 - Enter Purchase Order

[santosh_fhalke]

Hi,

during PGI I'm facing the following error

E M7 018 - Enter Purchase Order

I checked the delivery document thoroughly and could not find any field where I can supply Purchase Order.

i need to know whether i need to put purchase order number, if yes where i need to maintain it or if no then what type of settings i need to maintain in system to bypass that error.

Please help to solve the error.

Thanks in Advance.

regards

Santosh

[santosh_fhalke]

This message was moderated.

[Lakshmipathi]

Check note 534999

thanks

G. Lakshmipathi