Error "Stockless Items And Non-Stockless Items Cannot Not Be On The Same PO. Please Correct Line 2 (10200,301)" When Saving Purchase Order
(Doc ID 981276.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
When entering two items from the item master on a Purchase Order (PO). Neither item was defined as Stockless on Purchasing Controls or Item Vendor page. When the PO is saved you will receive the error below:
Stockless items and non-stockless items cannot be on the same PO. Please correct line 2 (10200,301)
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