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Question from sheojee on Jun 11 at 1:41 AM When we run proposal ,some vendors get desected due to various reasons. The system generates error list but its description is not sufficient. I would like to have the complete list of errors with its full description. (eg-FZ311) " Information re. vendor EZ03 / paying company code 1000 ... FZ 305 ... payment not possible because of reported error FZ 311" Regards Sheo Mangal Tiwary | Reply to this email to post your response. __.____._ | _.____.__ |