on 05-05-2022 7:01 PM
Help Anyone!
I have received the following SAP system errors from our IT team for some specific PM work orders:
PM-CO repeated
PM-Co Bill type
PM-CO missing info
Can anyone advise where to check within the work order and how to fix/correct this error? When I run IW33, I am not sure where this error is coming from. Any advise will be appreciated.
Please note that I am not a pro with SAP work orders so I will appreciate any explanations in layman's terms. I appreciate your help. Thank you.
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