When we approve order quotation system giving an error “The process type of the Requisition and proposed order should be same”. Can someone please help.
Userlevel 5
+13
Hi
When you are creating a PO after approval, are you creating a new PO or adding this to an existing PO?
BR,
Tharaka.
Hi Tharaka,
We are creating an new PO.
Userlevel 5
+13
Hi
Go to your purchase part and check if you have entered “order Proc Type” (SS-1)
If so, go into that record and make sure all 4 events are activated (SS-2)
SS-1
SS-2
Best Regards,
Tharaka.
Thankyou, But this issue is in Prod, Not replicating in Non Prod.
Userlevel 5
+13
Hi
If both Prod and Non prod have same data and if the issue is encountered by every user, my suggestion is to raise a ticket to IFS Support.
Best Regards,
Tharaka.
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