Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from yunus_shp on Apr 26 at 3:14 PM Whenever the stock transport is taking place between 2 different company codes, it should always be a standard PO (NB) and not STO (UB)
| | | ---------------Original Message---------------
From: Sonya
Sent: Tuesday, April 15, 2014 12:53 PM
Subject: Balance in Local Currency
Hi,
I am trying to PGI a delivery for a Stock Transport Order between 2 plants (in different company codes) and I am getting the following error:
"Balance in local currency (Message no. F5703). Diagnosis
A balance exists in local currency "CNY" with the following details:
Exchange rate type "10", amount " 0,01" and currency key "CNY""
Purchase Order type:UB, Delivery type NL.
This process works for other materials with the exception of this one. Any help is appreciated.
Sony |
| Reply to this email to post your response. __.____._ |   _.____.__ |
