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NCM code is not flowing from contract to PO

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Hi Experts,

We are into SRM classic scenario and we get the error during Shopping cart to PO creation

Shopping cart XXXXX (PO XXXXXX): 8B 329 Enter a valid NCM code.

The shopping cart was created with a contract and hence the NCM code should be determined form the contract to PO. But for some reason, it is not following during PO creation.

Please help me if you had similar instance in the past



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