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Reply from santhosh-1578 on Dec 3 at 4:04 AM Yes I checked change vendor master data(fk02) vendor account is blocked by user. How can I unblock the vendor please help me
| | | ---------------Original Message--------------- From: Ramachandra Reddy Sent: Monday, December 03, 2012 3:48 AM Subject: Error - Company Codes BAJE/BAJE Do Not Appear in Proposal 03.12.2012 RV; Correct There could be three possible reasons. 1.) Please check the invoices whether those are in due as on next payment date.( if its for testing, change it to 31.03.2013. If those are already due as on next payment run date 2.) Change the posting date and documents posted up to date to till date in the parameter tab. If this is also correct. 3. Check the payment history whether the given vendors in F110 is blocked in any proposal. If yes either delete them or you can also complete them. Let me know if you need more details Thanks. kind regards, Ramachandra Reddy | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |