Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from dbcasey on Jun 5 at 9:56 AM After you define your Company code MIK1 and Purchasing Org Alf1 in configuration, you must assign your purchasing organization to the company code.
IMG Path: Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to company code.
You must also assign your purchasing organization to a plant.
IMG Path: Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant..
| | | ---------------Original Message---------------
From: AlfredE
Sent: Wednesday, June 04, 2014 11:02 AM
Subject: SAP MM Error Message When Trying to Create Purchase Order (ME21N)
The error message is 'Company Code MIK1 not defined for Purchasing Org Alf1. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
