SAP Message W0086 - Make an entry in all three fields for pur. doc. item cat. or none at all

Diagnosis
You did not selected the "Direct delivery active" field and did notcorrectly maintain the three purchasing document item category fields.

Procedure
If you did not select the "Direct delivery active" indicator, you musteither maintain the following three fields completely or not at all:
Purchasing document item category "Direct"
Purchasing document item category "Single purchase order"
Purchasing document item category "Stock transfer"