hi,

I've problem regarding purchase order, i cannot proceed Purchase order line - error appear

"The required quantity field is required in purchase order material supply lines."
-Reason Required quantity must be specified"

please help.

Hi,
It seems the Material flow with subcontracting in implemented. you may be entering a subcontracting item in the purchase order. In this case it checks for the BOM of the subcontracting item.
Pl. validate the BOM of the given Item.