on 06-28-2016 1:39 PM
Dear experts,
I am facing an error:Please enter quantity while trying to create order with ref billing
Flow control: Entry SAPMV45B, RANG, R1, * , * , * is missing in T185
I did following modification in transaction VFBS- but the error is still there. Please help
Regards
Have you tried creating a new sale order? Don't try with the existing sale order after configuration change which won't work.
G. Lakshmipathi
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