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Reply from Bkinuk on Oct 29 at 10:12 AM Hi, Check the plant which supplies the material as been assigned as vendor. Regards, BK
| | | ---------------Original Message--------------- From: ispandan Sent: Wednesday, October 29, 2014 8:59 AM Subject: STO Error Message No. 06218 Hi, While creating a inter company STO, facing the error message "Net price must be greater than 0", and the message no.is 06218 though the price is being fetched in the PO. Please help. | | Reply to this email to post your response. __.____._ | _.____.__ |