List of most important notes in MM-PUR
MM-PUR
30316 Problems with fields that are not ready for input in purch.
MM-PUR-GF-ACC
496082 FAQ: Account assignment in purchasing
627072 ME21N: incorrect account assignment on cost center
551863 ME21N: Accnt assignment not derived for required entry field
MM-PUR-GF-ADR
498153 FAQ: Addresses in the purchasing
821981 Change in Vendor Address in PO updates Vendor Master address
422641 ME21N, ME22N:
MM-PUR-GF-ARC
456129 FAQ: Archiving in purchasing
401318 Archiving: Additional information
335800 SARA: Deletion indicator not set, but why?
MM-PUR-GF-REL
365604 FAQ: Release strategies in purchasing
493900 FAQ: Release Strategy
86900 Transport of Release strategies (OMGQ,OMGS)
MM-PUR-GF-ARL
499625 FAQ: Optical archiving in purchasing
732278 Display of Originals does not work for archived documents
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1. While saving User Group in SQ03, save it in correct Package (not as Local Object) and a Transport Request will be created. 2. Create In...
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Symptom You need to run MMPV (period roller). You want to prevent shifting to a future period by mistake (for example, a common mistake...
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FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
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