on 09-22-2011 5:56 AM
Dear Experts,
I'm facing a problem in Shipment cost (VI01) phase. When I'm giving tick on transfer button it is not transferring. It is happening for PA Object which defined as mandatory. But I don't know where and how I can modify the PA Object? Can you please let me know what is PA Object and how I can untick PA Object as mandatory.
Thanks in advance for your great help which will be highly appreciated.
Best Regards.
Ripon Kumar Paul
Hi
Check tcode OKB9 for this account. See the help for the flag PA object if it's flagged.
Regards
Eduardo
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