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Framework Order Error

Hi SAP Gurus

While creating a frame work order system is providing an error "Enter free of Charge" and message number ME083. The material in concern is procured against cost center and it is not FOC material.

I've checked in "Invoice Tab" the selection is there for Inv. receipt and in field selection for "FOF" there is no mandatory

field selection GR/IR control. Pls help me solve this error.



Former Member
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