Settelement for production order
In the (Actual Settlement: Production/Process Order Basic List) - how could i see this any transaction?
in this view we have an error which stated.
Sender ORD 111200012 DUMMY MAINTENANCE
Cost Center 0012/3122256 is blocked against indirect posting on 30.09.2008 - why this happen?
i want to ask the process of settlement my prodcution order? can anyone give me step by step to do this for me to replicate this error our client have.