Dear SAP Expert,We still found message 00 208 “Inconsistent assigned values have been found” in program BPFCTRA0. Although we had apply sap notes 1373559 - BPFCTRA0: Unauthorized message 00 208.Why this can be happened?What is solution for this case...
Dear SAP Experts,We confirm prod order with CO11N and reversal with CO13.After that we confirm again with CO11N. Confirmation is success and there is material document too.But in prod order status DLV and CNF is not set.Why this can be happened?What ...
Dear SAP experts,We found that Purchase requisition doesn't created in MDBT but create in MD02 in one material only.The material is already at reorder point level, so purchase requisition must created if we run MRP.We don't use planning file entry fo...
Hi SAP experts,
We can't found 8 billing documents in VF03, but those billing document displayed in FAGLL03. We also found error "No possible to reverse the document in financial accounting"
Please help.
Thanks and regards,
Anita A.
Hai SAP experts,
I want to consult about "Entries in this color make no contribution to the assigned value!" in program BPFCTRA0 :
1. I check transaction purchase order (business transaction RMBE) without GR not included in assigned value. What i...
Hai daniel.pereira_he ,I check in quality info record and the setting is "Inspection active if supplier not certified"Please help.Thanks and regards,Anita A.
Hi paulo.vitoriano ,Thank you for your feedback.I check OSS notes 3258538 is for S/4CORE 106 and 107. Meanwhile our system is S/4CORE 105.Thanks and regards,Anita A.
