RE:[sap-log-mm] Error Message F5A-119 for MIRO Transaction against Purchase Order

Reply from krishna_joshi on Dec 20 at 2:08 AM
Hi Trans,

Our scenario is that when we do invoice verifications against Purchase order, our invoice party in MIRO will be same as our PO ordering Party. Sometimes it changed automatically as per last bill passing which was not related to the current purchase order.


Thanks & Regards,

Krishna D Joshi

---------------Original Message---------------
From: Ha Tran
Sent: Monday, December 19, 2011 9:20 PM
Subject: Error Message F5A-119 for MIRO Transaction against Purchase Order

Hi,

This is the information message. What is of your particular business scenario? Why would you like to set it up as error status?

Cheers,
HT

 
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