SAP Knowledge Base Article - Preview

3797718 - Service order gives purchasing related warnings even you do not use purchasing document generating function.

Symptom

When release a service order, system gives error even you do not want to have purchasing document generating function in service processing.

The errors could be below:

  • "Item 10: Specify purchasing info record or material group"
  • "Item 10: No instance of object type PurchaseRequisition has been created. External reference: #1"
  • "Item 10: Enter Valuation Price"
  • "Item 10: Choose a source of supply"


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

service order, purchasing info record, material group, choose a source of supply, enter valuation price, purchase requisition not created, logistics integration, define logistics scenario, service item, item category, procurement checks, source of supply determination, valuation price determination, release errors, s4crm service order , KBA , CRM-S4-SRV-SVO , S4CRM: Service Order , Problem

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