Hi all,
Seems that some of you are familiar with the error that Im facing
One WBS was created on 2022, some Pur Orders were created with that WBS, now in 2023 we need to pay some of these Invoices against these PurOrders but we have the follow...
Hi all,Seems that some of you are familiar with the error that Im facingOne WBS was created on 2022, some Pur Orders were created with that WBS, now in 2023 we need to pay some of these Invoices against these PurOrders but we have the following error...
Hi Milan4 years later,, well, Im in Mexico and I have to design something similar tan you have donefor this case, The solution architect has determinated than the cow, bulls and calfs should be Assets, Im not agree with that, but I have to accept tha...
Solved!!the problem was coz the founds reservation doc had been finished, so this lock the PO for "entry material"then 1.- re-open the document reservation funds, 2.- deleted the PO position 3.- reactivated the PO position 4.- S...
Hi Expertim with a similar problem, Account determination for entry 0401 KBS 0001 ___ 7930 not possibleMessage no. M8147the PO is with a material correctly configured in Material Master Record, is a FERT, is an material refer to a Sales order, i don...
