Regarding Service Order Problem

Hi Experts,
I am new to ABAP. When my MM consultant creating Service Order System is showing the message "Last Page Reached". He told me that debug the Standard program. Finally I found where the message is coming, the details are
Include : LMEGUICJK and Method is FCODE_FINISHED. But I am not getting how to modify the code. Can you please give me the suggestion to resolve this issue? any solution?
Thanks and Regards,
Muralikrishna P.
Edited by: muralipsharma on Dec 3, 2010 4:44 PM
Moderator Message: Do some R&D on the topic first.
Edited by: kishan P on Dec 3, 2010 6:28 PM

Hi,
Check Linking between  PO document type"NB" to PR document type  and  Item Category  "D" is allowed or not  in following path.
SPRO- > MM-> Purchase Order- > Document type
In this select the Document type "NB" and check Linkage to Purcahse Requisition.
Check if not & enter  Item Category  "D"   and save.
Now try your transaction.
Hope the above will helpful & then reward.
Regards,
Biju K
Message was edited by:
        Bijay Kumar Barik
Message was edited by:
        Bijay Kumar Barik

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