I have started facing an issue with the purchase requisition without a clear error. after approval of purchase requisition, it should be converted to purchase order as a normal process but instead, it gives an error and states there is an issue in the line so purchase order will not be generated.
when I try to find the issue through the table browser I found that there is a checkmark on that particular purchase requisition that manually create a purchase order. but now I am not getting it. there is no line available in release purchase requisition lines. so how can I release that or recover it and converted it to a purchase order?
Note:
I already read many queries before posting on the same subject but no clue.
