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May 13, 2009 at 09:22 AM

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

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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,