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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 090
Message text: Creation of purchase order for purchase order & & not possible
Purchase order selected. Purchase order must be created via purchase
requisitions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a purchase requisition by double click.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON090
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