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May 13, 2009 at 09:22 AM

Message no. M8394 "Perform the planned price change for material 500000005"


Hi all,

users have problem when they enter invoice for this material 500000005. Systems stops transaction MIRO and pop up this mesg.

I know that they must release the price first. However, it is already late to release as user already issued this material to production.

Now, if I deactivate this mesg in Customizing of the user-defined messages of logistics invoice verification (MIRO), is there any problem if I do it?

Next month, I'll activate this mesg again.

Thanks in advance,