Hi, I have...
Hi,
I have created a line type and assgined that to the order type which i created for the Internal Sales Orders. But when I go to the purchasing options to add that order type I do not see the header order type I can only see the line order type?.
I have made sure
PO_REQUIRED and AGREEMENT_REQUIRED the box is unchecked in the transaction type window... What I might be missing?
Regards
Vinay
What is the work flow u 've
What is the work flow u 've checked..can u use a standard generic one and check again