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