Could you please someone help me in resolving the
problem...I am getting the following error while mentioning
of sepcial stock in goods issue:
"Version 0 is not defined for piscal year 2008"
Thanks in advance!!!1
Answer Posted / lakshmivenkatd
Try this way
1. Transaction code - OKEV then press enter
2. controlling area - 1000 (example)n click on APPEND
3. then select VERSION check box and check version as ZERO
and press ENTER
4. then select the line coding version then click on tab
SETTING FOR FISCAL YEAR and enter whatever YEAR
5. SAVE
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain batch management process.
What are the important fields in purchasing view?
What are the account assignment categories in a purchase order?
Explain how sd and mm are connected in sap?
What is split valuation? When is it used? What are the settings reuired for it?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
What is a reservation?
Explain the 'price control indicator?
What is the difference between contract and scheduling agreement?
Explain the types of pipeline stocks in sap mm
What is the subcontracting cycle?
How much effort is it going to take to implement?
What are the main components of the mm module? How are these components used in sap?
How to create pr or po by mrp?