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Member since ‎2016 Jun 01

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MRM_FRSEG_CHECK FRSEG-LFBNR

2019 May 15
Hi, While trying to post an invoice via BAPI with a service entry goods receipt we receive the next error message. MRM_FRSEG_CHECK FRSEG-LFBNR In the script we write the Ref. Doc (Service entry sheet number LFBNR) but still we receive above err...

Cycle count approval

2016 Sep 07
Hi All,Our current situation is that our WH employee performs the cycle count and immediately post the cycle count differences in our SAP. (w/o approval)We would like to change the process to- WH Employee performs cycle count - enter cycle count in S...
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