on 2010 Dec 13 9:44 AM
Hi Guys,
while i am trying to create a PO from wae02 i receive this message:
Enter Order Type message ME083
maybe i am missing something?
can you please advise?
thanks.
C.
Request clarification before answering.
Hello,
I think you are missing entry in OTyp(Order Type-Purchasing) field in the IMG activity: Specify Parameters for Purchasing in Waste management.
Also you need to select field value as F in the Cat(Purchasing Document Category Permissible for Postings) field for the same IMG activity.
Regards,
Niraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Have you made this activity (Waste management->Disposal processing->Integration->Purchasing->Specify Parameter for Purchasing)?
Despite the information in the field 'Purchasing Document Category Permisible for Posting' , only works for purchase orders.
And take into account that the center must be assigned only to one company in the Enterprise Structure.
Regards.
JCD.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.