Enter a purchase order
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 003
Message text: Enter a purchase order
What causes this issue?
When you enter a goods movement with reference to a purchase order, you
must enter the purchase order number.
How to fix this error?
INCLUDE MB_BESTELLUNG_EINGABE OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
