PO creation: PR or item cat. not assigned to PO of doc type NB

When creating a PO from a PR, client is getting the following error, please help.
The Error is :--
Doc. type/item cat. FO/ (requisition) <-> NB/ (purch. order)
    Message no. 06054
Diagnosis
    Purchase requisitions of document_type FO or item category may not be
    assigned to purchase orders of document type NB or item category .
Procedure
    Check your input.
    If the problem cannot be resolved in this way, contact your system
    administrator.
    The latter can make the necessary settings using the Implementation
    Guide (IMG)
Please let me know what configuration is incorrect or missing.
thanks in advance.

Hi sameer ,
Looking at the error i would suggest to check your IMG settings for the PO document type linkage to PR and allowed Itm Category. IMG > MM> Purchase Order > Document type. In this select the Document type FO and check Item category allowed and Linkage to PR. FO type PO should have been assigned to FO type PR with relevant Itm cat. If not exists assign it.
Hope it answers your query and resolves the issues and don't forget to award the points if it helped you.
Thanks
Kiran

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PO creation: PR or item cat. not assigned to PO of doc type NB

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