on 2009 Feb 25 12:14 PM
Hi All,
I am facing the error "Factory calendar is in correct or error in factroy calendar" ,
But this error i am facing only while creating the Subcontractor PO .
Checked OB52 -- its OK
MMPV -OK
MMRV --OK
Material is with MRP- ND
Otherwise I am able to raise Std PO,can do MIGO , TO and TO confirmation also.
Could u please look into the issue .
Thanks in Advance
Raj
Hi,
check this:
SPRO-Financial Accounting (New)-Bank Accounting-Business Transactions-Payment Transactions-Payment Handling-Value dateDefine Factory Calendar per Currency.
Here maintain Factory calendar.
Hope it helps.
Uts
Award if helpfull
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Hi Raj
just wanted to reconfirm if your std Po and the sub contract Po is being made for the same plant.
Else it could be that factory calendar is not assigned to the plant from where subcontract po is being raised (t code -Op03)
Regards
Vikrant
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