on 05-13-2009 10:22 AM
Hi all,
users have problem when they enter invoice for this material 500000005. Systems stops transaction MIRO and pop up this mesg.
I know that they must release the price first. However, it is already late to release as user already issued this material to production.
Now, if I deactivate this mesg in Customizing of the user-defined messages of logistics invoice verification (MIRO), is there any problem if I do it?
Next month, I'll activate this mesg again.
Thanks in advance,
Hello,
Go to OBA5
Give application area M8
Message Number 394
Make warning message for online and batch entries.
Hope this resolves your issue.
Regards,
Ravi
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Hi
Update the plan price for that material 50000....5. Or you can change the message control to warning.
rajeswari
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