Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from amead on Nov 1 at 12:17 PM Hi Raul,
You are getting this message because the foreign trade (Import) settings need to be set up OR dependant master data is missing.
The Preq will get converted to a PO which is from a foreign vendor, denoted by the country of dispatch and country of destination.
You can make default settings, so this data gets populated automatically but there is also master data that needs to be completed for it to do that.
See this link for info:
https://help.sap.com/saphelp_globext607_10/helpdat a/en/eb/8dc6380f8111d3952b0000e83dcfd4/content.htm? original_fqdn=help.sap-ag.de&frameset=/en/93/744657546011d1a7020000e829fd11/frames et.htm¤t_toc=/en/81/88ce346483ab24e1000000 9b38f83b/plain.htm&node_id=3&fullscreen=true
Thank you
| | | ---------------Original Message---------------
From: wnash7658
Sent: Tuesday, November 01, 2016 9:04 AM
Subject: Inclusion/Exclusion When Converting PR to PO
You are in SD? |
| 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.   _.____.__ |
