Dear Experts, Please give your attention here, When I am creating GL Accounts for Input Tax, The above errors are occured, Please assist me with a solution.
Dear Experts,
Could you please help me to resolve the above issue, while I am posting GR (MIGO) for goods, the above issue is triggered, Please let me know how can I resolved it.
I have entered the T code. FBN1 and created a new number range but ...
q.pngPlease assist me how can resolve this issue,
I have successfully created valuation class and valuation category also both valuation types are activated for the plant even though I am not able to assign it in mm02, Please assist me what to do.
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Dear Experts,
I want to ask you that is it necessary to create PR first for every purchase order, If yes please tell me why?
and can we create a direct purchase order with a T code ME21N without PR.
