When I transfer Planned INV Purchase Orders from session tdinv3260m000, a message "Order Type is no direct purchase order" appears and I can't transfer any orders? What seems to be the problem?

Thanks.

Inspect value of "Direct Deliver From" value in item master of all your purchased items.

Hi

The code, you entered into the field Order Type Direct Delivery, is probably NOT correct.
Take a look into Order Types tcmcs0142m000 if your code is coreect.

GN

What is the relevant of Order Type Direct Delivery in transferring Planned
PO? Why baan set this field as Mandatory? Is there any parameter set-up to
make this field mandatory?

Hi,

It has to do with the procedure-steps of the purchase orders
Maybe it will help to take a look into the HELP of session tcmcs0142m000.
There you will see several predefined Order Types.
Maybe this will help you.

GN

The Order Type for DD is defaulted from the setup in the SLS parameters.

The system will take the origin of the INV order (Sales etc.)
and look back into the line to determine the type of order.
(eg. tdsls041.drct = tcyesno.yes indicated direct delivery).

The type defined for DD must be set up properly for DD
in maintain order types.

You should get the same error if you enter an invalid order
type for DD in Maintain Sales Parameters (tdsls4100m000).