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Error in PGI : E M7 018 - Enter Purchase Order

ccsrini9
Explorer
0 Kudos

Hi,

I am getting below error while posting UB STO Delivery PGI posting.

M7 018 Enter purchase order

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
0 Kudos

Hi,

Please check if the below note helps you.

2904829 - rSTO Scenario: Goods Receipt for Inbound Delivery runs into error message 'Enter Purchase order'

Thanks,

NSK