Posted by
Sap Land
Monday, 19 December 2011
23:06
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 | | Reply to this email to post your response. __.____._ | _.____.__ |
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