2014 Oct 29 9:32 AM
Hello experts,
I am running transaction WPUK--> Sales As Per Receipts and when I enter all mandatory segments and Save the following error exists in generated IDoc:
I looked into SCN for similar cases and in SPRO the interface profile is defined and assigned to movement type 251 as follows:
What is missing?? Do we need to define Cost Center and G/L Account?
Thanks in advance,
Konstantinos
2014 Oct 29 12:13 PM
Ok I post this for others that may encounter the same problem.
Going to transaction WB03 for specific plant (that has customer used in WPUK transaction), go to POS tab and enter inbound profile as required.
Ok I post this for others that may encounter the same problem.
Going to transaction WB03 for specific plant (that has customer used in WPUK transaction), go to POS tab and enter inbound profile as required.
2014 Oct 29 12:13 PM
Ok I post this for others that may encounter the same problem.
Going to transaction WB03 for specific plant (that has customer used in WPUK transaction), go to POS tab and enter inbound profile as required.
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