Step 1 :– Execute t-code “OX18” in command field from SAP easy access screen. Step 2 : –On change view “Assignment plant – company code” overview screen, choose new entries button for assignment of compan
I tried to assign the purchase organization to company code and ignored the assigning purchasing organization to plant. But, When I try to create the RFQ using the t-code: ME41 - it is giving the error message as follows. Purchasing organization VSPO not responsible for plant VSP1 Message...
in by the company. legco.gov.hk legco.gov.hk 公司的清盤㆟不得將關於該公司在無力償債情況㆘營商的任何訴因轉讓。 legco.gov.hk legco.gov.hk [...] another location, you will needtoassignaname for the file that will contain the remaining data being backed up (or you may accept the de...
This is bcoz, in XD01 / VD01, without entering Company Code, you had created this customer and hence the tab General Data has not flown originally. Go to XD01, input the existing customer code, company code and sales area and execute, so that system will give...
Activity based costing is a method adopted under cost accounting to assign cost of production. Under this method indirect cost and overheads are assigned to the product produced by the company.Answer and Explanation: Become a member and unlock all Study Answers Sta...