2464112 - Error Appears in the Purchase Order Containing kit Items

You have created a purchase order for kit item and when you are trying to add items, you get the below error message

Error: Company 0 does not exist or is invalid or not accessible.

1. Go to the Purchase Requests and Orders work center.
2. Go to the Purchase Orders view.
3. Select the relevant Purchase Order which has Kit Item.
4. Select Edit and add items with Process Type Non-Stock.

 You have to use Process Type To-Stock  to create Purchase Order with kit item.

 Purchasing kit items are supported for Process Type To-Stock and Third-Party Procurement. This is the expected system behavior.

How to Scope Stock Material Procurement?

1. Go to Business Configuration work center and select view Implementation project (Screen with titled Implementation Projects screen will open)
2. Select project First Implementation and click on action Edit Project Scope
3. Go to 3rd tab called Scoping
4. Go to Purchasing , select Stock Material Procurement under Purchase Request and Order Management
5. Select check box of Stock Material Procurement
6. Select Next
7. In 4th tab called Questions, Navigate to Stock Material Procurement via Purchasing and select Purchase Request and Order Management.
8. On right hand side of it, under Questions for Stock Material Procurement block , select Business option You can receive stock materials 
9. Select next and finish to configure To-Stock

KBA , AP-PRP , Purchase Request Processing , How To

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