Hi Zunaid I can understand your curiosity to have your problem solved. However, it is always helpful, while posting a thread, to furnish complete details of your problem including the error message you are getting and so on. There may be many reason(s) for an error occurring and further investigation is possible if and only if the related details are available. One cannot even analyze/arrive at any opinion or conclusion of what might have gone wrong unless details are furnished. Hope you understand Regards VidhyaDhar
| | | ---------------Original Message--------------- From: zunaid hingora Sent: Thursday, July 21, 2011 5:16 AM Subject: Purchase document allocated to asset Hi, While doing Down payment request (f-47) for vendors above error is arising. We are using 6.0 version. I have added the Asset Class in OAYB Tcode. But still the error is coming. Can you please anybody help me? Thanks in Advance Regards, Zunaid | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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