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Former Member

creating purchase order me21n getting error

When creating purchase order me21n getting error " Enter a valid value". In company code. Tried all type of combinations with purchase org..

GETTING SIMILAR ERROR IN CJ20N factory not maintened.

Is there some problem in records in database??

Am Using IDES can Standard entries be restored?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 07:17 AM

    To ksv ksv

    1. Have u created ur company code by copying the standard company code "1000" ?

    2. Goto Tcode OMSY, check the year and period column for your created company code ? to increase the period use Tcode MMPV.

    3. Have you created ur cost element and cost centre correctly . ( create cost centre with reference CO and refer cost centre as 1000 respectively )

    4. have u assigned POrg to Plant ?

    Plz check these things and give me the feedback

    Thanks

    Raj

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