CIF Error - Enter Document Type

[Former Member]

Hello Experts,

I facing an problem, we purchase requisitions stuck in post processing in APO, when i try to push it to ECC, i am getting error in ECC application logs as "Enter Document Type", "Error during creation; GUID: ; Item 000000" - Could you please assist me how to resolve this issue.

Best Regards

Sadeesh

[Former Member · Accepted solution]

Hi,

There is configuration in ECC which defaults purchase order type to be used while converting purchase requisition of specific type.

Have you defined custom purchase requisition type.

Check following setting in ECC

Spromaterials management-purchasing-purchase order-Define document type--link purchase requisition document type.

Regards,

Santosh

[Former Member · Accepted solution]

Hi,

Purchase requisition Document type ZUB - "sub-con STO Requsition", Item Category is Stock transfer, This issue happening for only for 2 materials. for all the materials its moving from APO to ECC.

Document type maintained in SPRO.

Please assist how to resolve this issue.

Thanks

Sadeesh

[Former Member · Accepted solution]

I got the issue, this is happening due to plant material status marked as obsolete at supply plant.