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RSS订阅原创 Purchasing Control Enhancements:ZXM06U42
Case1: Info Record Vendor Material PurchaseOrg Plant Price 1000 LMM_RAW_10 CN12 YSAB 11 1000
2011-09-07 11:50:24
438
原创 Account 5401113010 requires an assignment to a CO object
Account 5401113010 requires an assignment to a CO object Solution: KA02 (Change cost element)界面，为选择的这个成本费用科目指定一个缺省的成本中心 选择：D
2011-09-02 13:51:13
1056
原创 Fld select.for mvmt type 543 / acct 5401113010 differs for Vendor goods movement (014)
Solution: 1. SE38 :RM07CUFA Movement type: 543 Special stock indicator:O Company Code: XXXX G/L account:
2011-09-02 13:45:43
686
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