Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Carol on Sep 25 at 2:49 PM In prior years when FMJ2 was executed for specific purchase orders using value type 51,
any open Goods Receipt (not paid with MIRO) was carryforward to the new fiscal year.
I did not have to process a separate run for value type 51.
This year the open MIGOs did not carryforward with the standard run and had to be identified and processed in an added run.
Any clues as to the change in the process?
Carol
| Reply to this email to post your response. __.____._ |   _.____.__ |
