former_member217601
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Member since ‎07-22-2009

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  • 132 Posts
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Dear Friends, Today, suddenly I am getting error in customer system, saying "Tax code [blank] in procedure TAXnn is invalid. Message no. FICORE704" during transfer of shipment cost to purchase order. Yes, blank as in no tax code is entered. Norma...
Hi All, I created a PO consumable (with account assignment K) for a valuated material (ROH). Then, I created the GR for that PO via MIGO, and no issue here. But when I want to cancel the GR via MIGO cancellation, system is showing error mess...
In production: On May 3rd, user created PO service with 1 item service. Gross price is 110 $. Net is 110 $ On May 15th, user changed the gross price to 100$ and add surcharge condition 10% (10 $). Net is still 110$. On May 22nd, use...
Hi All, I am creating a delivery for SO for own stock. In the delivery creation, the stock determination is able to read the available own stock stock batch, which is the second line: The first line is consignment batch, which is not rele...
I have read many posts about PO Limit process, explaining account assignment U (unknown) can be used with item category B (limit). But none explain on how to do the invoice receipt for the item with unknown assignment. If I use cost center (K) ...
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