Purchase Order From ProMan - CNMM

[fortian]

Hi,

I'm trying to create the purchase order for a component using CNMM (purchase requisition has already been created) but I get the message: "Purchase order was not generated. See log".

It seems silly but I don't know how to see the log.

If I created the PO using ME21N everything works fine (just some delivery date warnings).

Any idea of how I should check the log and about what could be missing.

Thanks

[fortian]

Hi,

I found the log (it was just there).

There are 2 errors:

Tax code V0 in schema TAXES invalid

Document contains no items

I'm not getting these errors form ME21N

Any idea?

Thanks