Interested to Buy Any Domain ? << Click Here >> for more details...
when ever i post the stock in the plant through mb1c i am getting the following error.
"posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance.
Regards,
Ramesh.
- 4 Answers
- 8068 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rohtas
You can do it by using OMSY and open the posting period for Company code ...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of text item in item category?, How and why is it being used
Name the necessary steps to setup a route?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the importance of customer account groups?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Do you have schedule lines in the delivery?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Define credit control area (t014)?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
what is eligibilty concept for discounts?
What are the effects of posting goods issue?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Did you work on Transportation,what are the major settings for the transportation ?
