on 09-10-2008 12:58 PM
Hi experts,
when i have good receipt for the production order using t-code MB31 with movt. type 101 , when i save the record error shows
"CO-doc. number assignment not possible for bus.trans. COIN in CO area FRND" . How to resolve this ,
thanks.
Hi
Goto Tcode KANK
Enter Controlling Area as FRND
Select Groups Button
Pur a cursor on COIN
Select Maintain ( First Icon )
Enter No Range
Save
Copy the previous No range which was used and change the No range
Cheers
Srinivas
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Enter in KANK transaction...
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