imanedr
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Member since ‎2023 Jul 05

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i am trying to create a PO to cost center but getting this error G/L account 1001 cannot be used (please correct)Message no. ME045DiagnosisComparison of the field selection strings from the G/L account 1001 and the account assignment category K revea...
I GOT THIS ERROR WHEN POSTING MIRO 
Procurement of a Material Without a Material Master in SAP MMIn SAP Materials Management (MM), the material master plays a central role in procurement processes. However, there are situations where it may be necessary to procure a material without cr...
after making the good receipt i cant find the material in the stock over view ,i tried all tcode to stock overview but it still empty, i think it due to material type but i can how to resolv it
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