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