I am creating a sales order with inter company customer , while creating the sales order I am getting the below given error message. This error message is coming for a particular set of inter company customer ,if I use a different inter company customer I do not get this message.
Message details:
Purchase order PO number does not exist in the system (see long text)
Message no. V1583
Diagnosis
You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
Procedure
Enter the relevant purchase order number.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
