Our Client is into service industries. So while creating Sales Order system should generate Purchase Requisition in the background. Based on the PR they need to create PO and With reference to PO they need to create service entry sheet.
Material Type: SERV
Item Category: CB2
But while creating Sales Order we are getting below Error:
Select a Valid Material or Service For Product Type Group
So I request you to kindly help on this issue.
Please refer below SAP help link to understand the process of Service sale order. In sale order only material number will be considered instead of anything else.