Answer / shriya

Hi
This is the issue on account of SD &FI intergration not
given properly . All you need to do is go to se 38 and run
the report RM07CUFA . Give all the informtion asked by
including the movement type and those given in red are
the one that have an error. Now go to OMJJ and change your
movement type from 015 to 601 . Take the help of FI guy IN
THIS

Answer / sunil

for this problem--you should go to your field status
whatever assined in your company code,then go to t-code
obc4 field status- g036 ,double click it choose material
mgmt then double click then ext ga ammount in lc select
your field status for supress.before that in t-code obyc
you can check for gbb for finish mateial.

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

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