SAP Assign purchasing organization to company code and plant
After having created a new purchasing organization, the next step is to assign it to both a company code, and
Read MoreAfter having created a new purchasing organization, the next step is to assign it to both a company code, and
Read MoreWhen creating a Purchase Order, the error KI248 Account requires an assignment to a CO object might occur. It will
Read MoreWhen facing the error SAP Purchasing organization XX not responsible for plant YY while creating a Purchase Info Record (PIR),
Read MoreWhen facing the SAP error M3820 Tables TCURM and T001W inconsistent; contact your systems administrator, most likely during material creation
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