Hi,
I am having a problem with Bapiekkn. On execution to create a Purchase order I get the following message:
Asset 40061 1 not in company code.
40061 is the Asset_No and 1 is the Sub_Number
What could possibly be wrong? Is there a certain combination of Asset_No and Sub_Number that I can get the back end to accept or is this something that needs to be set in the back end? Not very familiar with SAP backend so thanks for your help.