on 03-17-2008 4:21 PM
Hi,
When we are creating a service order refering from a returns sales order we are getting an error message Cannot save, please maintain purchasing data first We have already checked our material master for purchasing view all looked fine.
Is this realated to any other config settings or any accounting setting,
Your quick response is highly appreciated.
Thanks,
Suresh
hi
Eventhough you have maintained the purchasing data in Material master , you have to maintain in the order itself .You can maintain the purchase data either in operation or at component level depending on your requirement,if you have maintained the control key as external operation then select the operation and press the external button in the bottom of the screen here you can maintain the required data.
if you have specfied the non stock item in the component screen , then select the purchasing dat button in the bottom of the screen
regards
thyagarajan
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