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Invalid purchase order screen control

lilygr
Explorer
0 Kudos
312

I ticked it, but it didn't work;At the same time I set AKTH ,And the corresponding order type;

Accepted Solutions (0)

Answers (2)

Answers (2)

DominikTylczyn
SAP Champion
SAP Champion
0 Kudos

Hello lilygr

See the solution proposed here: https://answers.sap.com/questions/3838980/purchase-requisition-mandatory-for-raising-a-po.html

Best regards

Dominik Tylczynski

BijayKumarBarik
SAP Champion
SAP Champion
0 Kudos

Check your PO creation document type is same as PO document type where Field selection key ME21N is assigned in PO doc. type configuration!

Refer already discussed here in SCN many times Options for No PO without PR

lilygr
Explorer
0 Kudos

This is not a good way to meet business needs, I will use enhanced methods, but the document is very useful, thank you!