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Reply from saradhaj on Sep 22 at 11:49 AM Hi Pl check the transaction type May be you might have selected debit note Check and cfm
| | | ---------------Original Message--------------- From: hitesh Sent: Monday, September 22, 2014 11:10 AM Subject: Miro Posting I tried to post an invoice document via MIRO for the PO#XXXXXXXXXX, however there is a message log "Please enter a from value" which does not allow me to proceed with the invoice posting. Could you please check and advise what does this error message means? And what are the actions required for this? | | Reply to this email to post your response. __.____._ | _.____.__ |