Purchase order header import error when Create Item Requirement is enabled.

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Posted on by Abhilash Warrier

We are getting the below error message when trying to import the purchase order headers via Data Management Import-projects. We are facing the issue when the Create Item requirement is enabled in the Project management and accounting parameters.

Not getting the above error message in other environments. Both the environment is on the same version, please advise if we missed to review any setups.

Regards,

Abhilash

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Financial Management

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Jonas Feddersen Mel... 277 on at

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Purchase order header import error when Create Item Requirement is enabled.

Great! 😄

If it's okay with you, can you mark my answer as verified? Thanks 😊
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Abhilash Warrier 26 on at

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Purchase order header import error when Create Item Requirement is enabled.

Thank you for the advice. Disabling the Manual option & importing the purchase order header works.
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Jonas Feddersen Mel... 277 on at

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Purchase order header import error when Create Item Requirement is enabled.

Okay, that's most likely why 😀

F&O is unable to generate a order number for the item requirement sales order.
Abhilash Warrier 26 on at

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Purchase order header import error when Create Item Requirement is enabled.

Yes, the number sequence for the Sales Order is set to "Manual".
Jonas Feddersen Mel... 277 on at

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Purchase order header import error when Create Item Requirement is enabled.

Is the number sequence for "Sales Order" set to manual?

Can you create orders manually?