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3144756 - How to create a Service Purchase Order with Category K and without Material

You use category K for service purchase without any material code when create PO, but system don't allow it showing the error "Item category K can only be used with material", it need to insert material number.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

 SAP S/4HANA Cloud Public Edition.

Service Purchase Order; Account Assignment; K; Material; , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

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