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Enter a valid purchase order item. 00010 is not valid. on S4Hana Cloud

 2 years ago
source link: https://answers.sap.com/questions/13659145/enter-a-valid-purchase-order-item-00010-is-not-val.html
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Hi Experts,

I am having an error while creating the service entry sheet on S4HANA CLOUD. At the time of adding a line item, it shows me 2 errors -

1. Enter a valid purchase order item. 00010 is not valid. and I only put 10 instead 00010 still it shows me this error one more thing is that when I F4 on Purchase order item 00010 is showing and after selecting it, It shows me an error

image.png
image.png

2. In Error 2 - Purchase order item 00010 contains delivery costs.

Diagnosis

You cannot add a purchase order item of product type group Service to a service entry sheet if delivery costs were defined for this item.

Procedure

Choose a valid purchase order item. If you add a purchase order item by using the value help, you can filter the hit list by unselecting the flag Show Invalid Items. This way, you ensure that only purchase order items are displayed that are valid for service entry sheets.

Message no. MM_PUR_SES207

******* But I haven't put any type of delivery cost in Purchase Order.

Sap Experts, Please look at this issue.

Thanks in advance

Regards,

Pradhumn


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