Diagnosis
None of the items created have been assigned to asource_of_supply. Before apurchase order can be generated, you must assignthe items to a source.

What_to_do translator: this text same as in 06468!
Select the item and choose one of the following actions:

• Search for a source via "Edit -> Assign source".


• Display the item details and enter a source under "Sources of supply".


• If you are currently unable to assign a source to the item, you have
the option of saving the item as a purchaserequisition using the F13 key.