PO creation through transaction code ME25 (vendor unknown) - reg.
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Please check in the img setting ,for the document type which u r using in ME25, do u have the item category maintained which u r entering
IMG....MM......Purchasing..>purcahse order....>define document type
if it is not then maintain it there .
it will get resolved.
Hope it wud have answered ur question
Reward if useful