on 2009 Nov 23 6:42 AM
Hi,
While doing the Goods Receipt, against Purchase Order, the following error is coming:
Table T169P: entry 1000 does not exist
Please guide.
Regards,
Request clarification before answering.
Hi
Go to SM30 give the table T169P and try to maintain the company code 1000.
Thanks/karthik
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i created company code in sap practice software i got these error while creating a invoice recipt in MIGO
can u please let me now the procedure
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Hi,
Please check the combination u have given as GR,Purchsase order number ,plant and the movement type(101)
all are crct,,,and if so whether the qty in PO is the sma eas the qty u r dng Gr
Hope its clear
Regards,
Sravanthi
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Hi All,
Issued resolved.
Table 169P refers to Parameters, Invoice Verification. This is available under
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.
Regards,
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