Diagnosis The document type> &V1& > you entered is not allowed in combination with thedocument category> &V2& >. The combination of document type and document category entered cannotbe used because it has not been defined in Customizing forPurchasing>. The following (internal) document categories exist:
- B - purchase requisition
- F - purchase order (PO)
- K - contract
- L - scheduling agreement
- A - request for quotation (RFQ)
Example> You cannot create a PO (document category F>) with the documenttype scheduling agreement with release documentation> (LPA).Procedure INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN INCLUDE SYSADMIN_NA LANGUAGE EN DEFINE &OBJEKTE& = 'The document types/categories' INCLUDE NA_EINK_CUST LANGUAGE EN
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