on 03-24-2006 4:34 AM
Hi All,
I am on SRM 5.0 and trying to create an invoice without reference to a PO. When I do a "check" I get an error saying "Company code for system missing in user attributes" even though I have company code attribute maintained in PPOMA_BBP. Is there something else I am possibly missing?
Thanks,
Paula.
Hi Paula,
Did you check that the user doing the invoice did inherit the company code ?
Kind regards,
Yann
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