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

Reply from ha_tran on Dec 20 at 6:52 PM
Hi Krishna,

I used to encounter this system bug long time ago (back when our system was in 4.6C version). Which version is your system in now? Have you logged a new OSS message to SAP for their investigation?

Cheers,
HT

---------------Original Message---------------
From: Krishna Joshi
Sent: Monday, December 19, 2011 7:47 AM
Subject: Error Message F5A-119 for MIRO Transaction against Purchase Order

Dear all,

When we do MIRO transaction against Purchase order there will be no change in invoicing party from header. It should be same as purchase order in case of different party.

Please suggest if there any other option or can we set error message for F5A-119 .

Thanks & Regards,
Krishna D Joshi

 
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ha_tran  
Senior SAP Supply Chain Business Analyst
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