Problem while converting requasation to PO??

[Former Member]

Hi Friends,,

I need some urgent help with this issue,

we are unable to convert the req to a PO due to error SD 18024 on the MM side. On the SD side the error message No pricing listed because PO was not selected" occurs. The SO is complete, Credit OK, Configuration green, qty confirmed.

Appreciate if you could please advice what is this error SD 18024, what transaction i can use to look at this error.i couldn't see it in SE91.

Looking forward for some urgent replies.

Thanks.

MM

[Former Member]

Can anyone please help me with this question. what is this error SD 18024 and what transaction should i use to check this error.Looking forward for some immediate help

Thanks.

MM