Hi,
When I try to register the Purchase Order, I’m taking this error.
Would you help me please?

Hi,
When I try to register the Purchase Order, I’m taking this error.
Would you help me please?
Hi
I have found a similar question posted in the community.
Please see if the solutions discussed in that community post would resolve your issue.
Regards,
Kethaka
Hi
Thank you for answer.
I checked this before but it doesn’t work for me.
I don’t have components on Supplier Material for Purchase Order Line screen.
RMB PO line, see if you have a Component Customer Order.. option to deliver any goods for the supplier before receipt?
If that is also not the case, give the Community some context on your PO please.
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