When I try to close a production order, It says "purchase Invoice for Sub-Contracting have not yet been processed".

I have checked the Purchase Order and see that it has been received already and the status is in "Deleting Lines". PDPO already done.

Can some one help me?.

Regards
Babu Nagarajan.

It needs to be matched and approved in Accounts Payable.

Arvind Patil

I am aware of that but, very recently we have rolled on to Baan finance. Hence there is no data in finance tables because these are old orders. All these days it went fine, but once finance is switched on it is giving error.

NB

Try setting the field - matched to competely and approved to "all lines" in tdpur045

Arvind Patil