When creating Sales Order from a Purchase Order Idoc. At the seller side the IDoc goes into status 51 with following error:
Purchase order type 'DFUE ' is not defined
Message no. V1458
Diagnosis
Purchase order type DFUE is not allowed.
System response
The system does not allow further processing of the document.
&WHAT_TO_DO
Check in table T176T whether an entry for purchase order type DFUE exists in the language in which you have logged on. If the entry is missing, enter it in the logon language.
Please help me.
Thanks
Shweta
PS: Any help will be greatly appreciated. And also rewarded.
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