message " Please enter document number and item together"

[skathpalia20]

I am trying to raise a PR through work order operation for external services. After entering all the details and saving the work order I am getting error message " Please enter document number and item together".

I accepted the message by clicking green tick and another error message appeared which says Purchase Requisition can not be updated.

However when I accepted second message as well PR is created and work order is saved.

But whenever I go back to work order operation and move around different tabs, I get the same message.

Could anyone please help me to explain why this message appears and how to get rid of it.

[former_member1005300]

Please check Source of supply tab to assign item number against source doc, if you use contract to create the requisition then update contract line number.

Regards

Sanjay Dey

[peter_atkin]

Sachin Kathpalia

For future reference; you will get a better response if you also tag your posts with: PLM Enterprise Asset Management (EAM)/Plant Maintenance (PM).

Can you please post the full message text including message number?

.

PeteA