Line Type B item in P4310 PO entry causes error "Item Branch Record does not exist"
Item Master record has been created for a product has Line Type = B. Need to order this item as direct charge to a project cost code,
Entry of this item in PO line, with line type = B and an account number, causes error that Item Branch record does not exist.
Why is this validation done when we are purchasing to a business unit and not for stock ?
Creating an Item Branch record is unnecessary and creates considerable data management effort.
Is there a solution to preventing this error ?