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Good Morning,
Already created one Purchase Requisition with wrong Unit Price
So at the time of Purchase order Creation it has raise an error
But now it is in Approved Status.
RFQ CaseID
Accepted With EA and in PR level it is Roll.
I tried Updating the PurchReqtable --> Status ->Draft
and Updated PurchReqline --> PurchUnitOfMeasure To EA and Succesfully Updated
and For the Into Symbol in ALL Purchase Requisition ListPage
I Deleted Those Error records in PurchReqlineProcessingError Table
Now i tried many ways created New Purchase REquision and after that also it is not creating Purchase Order.
Please tell me how to start To create New Purchase Order For stopped Purchase Requisition
Any Help would be greatly Appreciated.
Best Regards.
Thanks.
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André Arnaud de Cal...
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