*"*Assign condition 0K05 in CO-PA (KE/ 391)"**
Scenario involve CRM (Order +billing) and SD( delivery).Once billing is created in CRM, the document flows from CRM to R/3, i get the mesage
"Assign condition 0K05 in CO-PA (KE/ 391)"**
Could anyone please guide me what all things/settings that must be taken care off for solving this?
OR Does this solution require FI-CO Consultant?
Thanks and regards,