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PO -Error

Former Member
0 Kudos

Hello experts,

                    Trying to generate purchase order with reference with an existing pr, system throwing error" Invoicing plan with value 0 is not allowed" . Could you flash few lights what could be the possiblities.

With best regards,

John peter.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Helo john,

Please post the message number...



Answers (0)