The document type> &V1&
> you entered is not allowed in combination with thedocument category> &V2&
The combination of document type and document category entered cannotbe used because it has not been defined in Customizing forPurchasing>.
The following (internal) document categories exist:
- B - purchase requisition
- F - purchase order (PO)
- K - contract
- L - scheduling agreement
- A - request for quotation (RFQ)
You cannot create a PO (document category F>) with the documenttype scheduling agreement with release documentation> (LPA).
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
DEFINE &OBJEKTE& = 'The document types/categories'
INCLUDE NA_EINK_CUST LANGUAGE EN