CO390 - Il n'existe pas de demande d'achat pour l'opération &

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 390

• Message text: Il n'existe pas de demande d'achat pour l'opération &

Quelle est la cause de ce problème?

You want to display the purchase requisition of an operation. However,
no purchase requisition exists for the operation.

Comment corriger cette erreur?

You need to change the control key of the operation. Maintain a
control key which requires the operation to be carried out externally
(On the detail screen of the control key, the indicator 'ExtProc' must
be set to <ZH>External processing obligatory</>). If this indicator
is set, the system automatically creates a purchase requisition for the
operation when the production order is saved.

Extrait du message d'erreur du système SAP. Copyright SAP SE.