on 04-09-2010 2:38 AM
Hello experts:
When i use MIGO-GR to do goods receipt from PO there is an message
"Table T169P:entry 1000 does not exist"
1000 is my company code, what should i do to define or set this from SPRO to solve this issue?
Thanks
Hi,
You can go to
SPRO
->Materials Management
->Valuation and Account Assignment
->Configure Price Change in Previous Period
and add the entry for company code 1000.
Thanks and regards,
Polly
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hi
for such table entry errors u can follow following process
goto SM30 give table name T169P and click on custmising, system will show u all possible customising for that table
now select one from the area ur working (in ur case PURCHASING)
now maintain missing entries and done
regards
kunal
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Hi,
Go to SPRO->MM->LIV--->Incoming Invoice maintain Incoming invoice parameters for your company code.
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