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.

[sap-log-mm] Non-valuated Purchasing material type

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

0 Comments

Posted by mirheydari (SAP PM - Senior Consultant)
on Dec 7 at 12:57 AM
Hi,

We have created a non-valuated material type, in the time of schedule agreement creation an error about account assignment pops up. But as we want to deliver materials in warehouse so we shouldn't use acc. assignment.

Is there any way to correct this problem, so we can receipt non-valuated materials?


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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
Most Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Now Support BBCode. Share Code Snippets with Peers
_.____.__

 

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