Example: 1. Create a new Purchase Order Transaction (Accounts payable Common Purchase orders All Purchase orders) 2. Create ...

Example:
1. Create a new Purchase Order Transaction (Accounts payable – Common – Purchase orders – All Purchase orders)
2. Create one new Purchase Order Line
3. Confirm the Purchase Order (Purchase tab – Generate – Confirm)
4. Receive the Purchase Order (Receive tab – Product receipt)
5. Select OK in the Posting product receipt form
6. Error message is shown