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Wae02- message ME083

Former Member
0 Kudos
251

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.

Accepted Solutions (1)

Accepted Solutions (1)

nirajsikligar
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

JuanCarlosDelga
Contributor
0 Kudos

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.