Multiple Document Types in Purchase Requisition

[former_member636196]

Hi fellow Consultants!

I have one Purchase Requisition that has multiple Document types(NB & FO). We tried converting it into a Purchase Order but got an error message referencing the document types.

We decided to create new requisition, however, we are still figuring out how was this even possible. I tried duplicating this scenario in a QA Environment but could not seem to accomplish having multiple document types within the same PR.

Any thoughts as to how this could´ve been achieved?

Any advice will be greatly appreciated.

[Manjunathv]

Hi, Can you please provide me with the solutions, we are also facing the same issue with the VA01 t code.