problem in material receipt process

prathibha
2005-09-28
2013-05-02
  • prathibha
    prathibha
    2005-09-28

      I am not able to link the material reciept process with the purchas e order.
      I am not able  to receive materials against purchase order.
      Purchase header entry 'create lines from' tab doesn't link it to the purchase order NO.except for the Seed Form vendor in Garde World.
    Give us the solution     

     
    • Central Data
      Central Data
      2005-12-15

      Open material receipt and choose business partner.
      Then choose create lines from, and choose Purchase order and select the lines of the purchase order by ticking the boxes on the left hand side.  Make sure that you choose a locator (mandatory) and check OK.

       
    • monz_b
      monz_b
      2006-06-16

      The purchase order status should be complete and not closed. Try This. should work.
      Monz