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Former Member
Dec 12, 2007 at 06:52 AM

how to post the material to new client other than 800&0


hi sap guru's

this is sundhar .i am create the new client 200 from 000 . &

i make the new company code from in01 .but i counldn't post the material to my plant .

i checked the system date,

posting perod in (OMSY). every thing is maintained correctly .

but system not allow me to post the material .

help me to find the good solution