Doc. type /item cat. NB/ (requisition) <-> NB / (purch. order)

[former_member494495]

Hi Dears,

During creation of PO from a PR the following error is displayed

Doc. type /item cat. NB/ (requisition) <-> NB / (purch. order)

ERROR Message No: 06054

I want to create a external service PO through an order.

The PR is created from the order.

I want to create PO for this PR and the error is displaying

Please give the solution

Regards,

M.Alagesan

[mohamedelshafei]

I have solved this issue, going to OLME >> Purchase order >> Doc type >> Uncheck on Acc Assignment 

[former_member494495]

HI

The problem was i tried to create the PO with Standard PO for the external servicing

I changed to Frame work order

Now there is no error

Alagesan

[former_member494495]

Hi jurgen L

I check both the document types of purchase requisition and purchase order

NB is assigned to D -service

Regards,

Alagesan

[JL23]

Doc. type /item cat. NB/ (requisition) <-> NB / (purch. order) 

what is correct detail of this message?

if it is a service requisition, then I expect a "D" in the item category, hence it should show up in the message

but in your message no item category is showing up, which means it is a requisition to stock

so you have to check in the given IMG path

the entries for document type NB with item category blank.

[JL23]

did you change the item category manually?

if this is not causing the error then you probably miss a customizing setting. IMG > MM > purchasing > purchase order > define document types.

Here per document type and allowed item category an assignment to the PR document type and item category has to be made.

[mohamedelshafei]

going to OLME >> Purchase order >> Doc type >> uncheck on Acc Assignment