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Purchase requisition for operation 0010 could not be generated

former_member647673
Discoverer
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Dear All,

I am getting this issue while creating an External Service PR, with reference to Maintenance Order (T Code IW31). Please anyone provide me with a solution. The error is not stopping the transaction but is not generating the PR.

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Answers (1)

Answers (1)

sebastian_lenartowicz
Active Contributor
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See if this information helps:

http://scn.sap.com/thread/2092924