Hi Expert,
When we would like to make a PO from portal, we have an issue like this :
"Object or set with GUID 00000000000000000000000000000000 does not exist"
Just for the information.
We have maintain number range for PO at 'Define Number Range for Local Purchase Orders". and also have assigned it at PO type ECPO and ECDP.
And at Define Number Ranges per Backend System for Follow-on Documents, we have maintained number range PO for backend system.
And also Define Backend System for Product Category which source system is SRM system and target system is R3 system.
Do we have missed config? or do you have any idea what should i maintain ?
warm regards,
rhesa syahrial
Edited by: Rhesa Syahrial on Sep 29, 2011 4:32 AM
