Hi Abapers,
I m facing a problem in VA01 transaction <b>ONLY in ECC 6.0.</b>
I m just putting ->
order type:OR
sold-to-party:297
PO number:test
Payment terms:0001
material:745
quantity:1
and press enter. Ignore the message for "pricing error"
After that when i press the SAVE button. It is showing the dump at debugging->
prog:SAPMV45A
include:MV45AF0B_BELEG_SICHERN
fm: RV_SALES_DOCUMENT_ADD
It is not actually entering that fm: RV_SALES_DOCUMENT_ADD also.
I m not getting the actual reason...can anybody tell me regarding that?
thnx in advance...