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Former Member
Aug 21, 2008 at 03:24 AM

Common Issues


Hi, Experts

Here are some of the issues facing while iam working

1. Posting only possible in periods 2008/06 and 2008/05 in company code

( for this I have tried by un assiginging plants and changing current period in OMSY )

2. Can any one Tell about what is meant by PLANT SPECIFIC, COMPNAY CODE SPECIFIC & CENTRALIZED Purchase Organisation and

differences among them.

3. While creating vedor master record in XK01 two TERMS OF PAYMENT field present in A/C & Purchasing View ...Can any one tell why it is so...?

and what happens if we give different values in these fields.

thanks in advance