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Hi there, This is quite strange, but I'll give it a shot: I have an IDES system (Retail), and when I execute follow-on docs on an allocation table I get the following error message (in Vendor PO Creation): "No budget type found for material xxx and date yyyyy". I'm not running OTB, neither I set up seasonal procurement as default follow-on processing for PO creation. Any suggestion on what I should be looking into? Thanks in advance! | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |