Converting PR into PO - error

Hi, While converting PR into PO, (which is generated with PP02 control key in prod order and where there is no components to issue to vendor - only coating operation req from vender), the error message appears as "not possible to determine components- message no. ME154". How to crete PO in the above scenario? pls guide

hi
check for that purchase requisition any BOM is maintained for the material. if not maintain and do the PR.

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