Re : Third Party

[Former Member]

Hi

In third party order, while doing MIGO the following error is coming

" Purchase order has no items "

How to solve this

Thanks

Mani

[Former Member · Accepted solution]

HI,

First check the material Item category gourp and confirm this BANS. Then go to Item level Delivery Tab, enable Goods recied and Delivery completed.

Thanks

[Former Member]

hi,

In Transaction ME21N / ME22N-At Item Level In Delivery TAB.

Mark the Indicator Goods Receipt.& then do MIGO.

Revert if not resolved.

Amit

[csaba_szommer]

Hi,

Please check the 'Confirmations' tab whether the item has to be confirmed.

BR

Csaba

[Former Member]

Hi,

but it's not mandotory to do GR, cause its only statical GR only.

Check in PO, whether 'GR based' flag to be checked at'Invoice' tab at item level.

regards

[Former Member]

Hi,

Please chek the configuration part and I want to know how u r creating purchase order with ref to purchase requisition or not

Regards

Srinivas Kapuganti

[Former Member]

Hi Srinivas Kapuganti

While creating sales order the purchase requistion is automatically created.

Thanks

mani

[Former Member]

Hi Srinivas Kapuganti

While creating sales order the purchase requistion is automatically created.

Using that Purchase requistion only i created PO.

Thanks

mani