When the PO does not go to approval and
gives below error:
This error occurs because effective date of
Contract Purchase Agreement (CPA) (43918) has been expired which is specified
in PO.
Go inside Contract Purchase Agreement
(43918) > Terms and Conditions>and
change effective date of CPA.
Note that, CPA should be approved before
you create PO. So after changing
effective end date, send CPA to approval
again and then send PO 44642 to approval as CPA is approved.

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