Issue: Unable to process a Cost Item into a purchasing document of PO, POCO, Contract, CCO.
Why: Cost Item already associated with purchasing document
If unable to process a Cost Item into a Purchasing Document check the Referencing Docuemnts tab of the Cost Item.
If the Referencing Documents tab shows any of the following, with the Reference Type of Parent, the Cost Item has already been processed and cannot be processed a second time:
Purchase Order
Purchase Order Change Order
Contract Change Order
Contracts
One note:
When viewing the Cost Items Module Log you can easily determine if a Cost Item is already associated with purchase document by scrolling to far right of Cost Items Log.
