PR error

[Former Member]

Hi,

I am getting error Purchasing document type cannot be determined for the purchase requisition.

What is the reason??

[kailas_ugale · Accepted solution]

Hi

Hi,

you are creating Po with reference of Pr,correct?

In that case you have to link PR and PO doc type

follow give path in by Bijay

Regards

Kailas Ugale

[Former Member · Accepted solution]

Hi,

Thanks. But I am getting error whn moving fromAPO to SAP system.

where can I check the configuration in such case.

[Former Member · Accepted solution]

Then check whether the field of PR doc type in APO is linked to the SAP.

Thanks & regards,

Bijay Pradhan

[Former Member]

Thanks all.

[Former Member]

Hi,

Please check whether the Po doc type is linked to the PR doc type with the specific combination of item category in the following IMG path:

IMG->Materials Management->Purchasing->Purchase Order->Define Document Types.

Select the required doc type of PO and then double click on the "Link purchase requisition - document type".

Hope this will solve your problem.

Thanks & Regards,

Bijay Pradhan