Hi All,

While approving purchase order in LN FP-5, I am getting error

"Order priority must be filled"

How to solve this.

Thanks in advance

Regards
Manoj

Assume you are talking about sales orders. The field tdsls401.opri must be filled. It is used to populate the planned inventory transaction table (whinp100). There dal check exists that the order priority must be filled.
As far as I know the order priority field will get populated automatically with a default value. So did you do something special with this sales order or did you create it in a regular way?

regards, Adriaan

Sorry, my problem is in purchase order at the time of approving.

Thanks in advance

Regards
Manoj

Assume it still has to do with whinp100. However I don't know how this is filled in case of purchase order.
Regards

I agree with ARijke. I expect this is related to the order priority in the "Planned Inventory Transactions" (whinp1500m000).

What I do not understand is how you can get an error for a purchase order. The order priority for a purchase order is set within Warehousing itself ("max value" of the whinp100.prio field). The value is not defined by the purchase order.

Can you let me know on which FP you are?

Hi,

A similar message occurred when Rebuilding Planned Inventory Transactions (whinp1200m000).
This has been solved with solution 246506 (FP5/FP6), and will probably solve your problem too.

regards,
Albert-Jan

Thanks everybody,

Problem resolved. I changed order prority from 0 to 999 in whinp100 and also I put currency in whinp100 which was blank.

Regards