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Question from Nelaccs on Mar 23 at 11:52 AM I´m creating a PM order for external services and I need create an automatic PR, but SAP displays error message ME083: "Enter Document Type".
In SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > General Data > Define Account Assignment Cat. and Document Type for Purchase Requisitions, I assigned a PR Document Type to Order category 30.
I created a contract, I assigned it to the PM order at external processing operation detail, and I select services line at "Services" tab.
What is missing?
On other hand, when I review message ME083 description, it has multiple descriptions:
"Enter G/L account" or "Enter Document Type".
Thank you in advance!
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