achavezf
22nd November 2007, 00:08
Hi,
I am trying to transfer "planned purchase orders" to a real Purchase Orders. The material that I want to transfer is Consignment and a Self Billed Supplier.
For the transfer I select a PO Order Type. Replanishment Consignment" and the Supplier is "Self Billed"
When I transfer them through cppat1250m000 LN displays the following message:
"Purchase Order can not be generated.
The value of the Self Billed Invoice field must be No in Purchase Orders".
If I created manually the PO. The system unchecked the self billed flag.
Do you have any idea how to do it, is it a bug?
I have a lot of materials in this case (Consignment and Self Billed)
Thanks
I am trying to transfer "planned purchase orders" to a real Purchase Orders. The material that I want to transfer is Consignment and a Self Billed Supplier.
For the transfer I select a PO Order Type. Replanishment Consignment" and the Supplier is "Self Billed"
When I transfer them through cppat1250m000 LN displays the following message:
"Purchase Order can not be generated.
The value of the Self Billed Invoice field must be No in Purchase Orders".
If I created manually the PO. The system unchecked the self billed flag.
Do you have any idea how to do it, is it a bug?
I have a lot of materials in this case (Consignment and Self Billed)
Thanks