We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Blanket PO With frame work

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by kylelong
on Aug 9 at 1:09 PM 		Mark this reply as helpfulMark as helpful
Hey Dennis,

I had the same problem with the "No tax code found for difference" error. I'm not sure why because I have checked and the Tax settings are the same between the line items and the header.

---------------Original Message---------------
From: nick
Sent: Monday, May 28, 2007 12:50 AM
Subject: Blanket PO With frame work

> Hi
> Can any one please help in the invoice portion of the frame work
> PO. We want to use blanket Purchase order using frame work for
> out petty cash . Without Good Receipt the system has to process
> the invoice using MIRO transaction and it has to limit the
> amount when it reaches its maximum value . The Invoice area is
> grayed out for the Invoice entry in the MIRO transaction. Can
> any one please guide me for the invoice Process .
> Thanks Nick

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
White Papers
In the Spotlight
How Do You Use Social Media to Advance Your Career? Take the Survey, Win an iPad
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language