Hi sir I have a question regarding delegation of purchase order When I deleted a po and saved it but when I created a new po and wanted to punch it in T-Code MIR7 for posting and printing cheque it's dose not allow me and giving error msg ""insufficient balance again particular WBS element "" plz help me out to clear this purchase order
hi there, you see very experienced, i wanted toa sk if you could help me :) i have accidentally deleted a PO and need to undelete it, i have tried to unblock and whereas it normally opens the purchase requisition i am no wtold there is no purchase requistion any idea how i can recreate the purchase requisition? :(
@@BHUPALREDDY i am a typical MBA student who dont have SAP knowledge ..but your video make me to understand in ease ..thanks and i didnt found any correct procedure for sale order to account documentation ....can you make a separate video for the procedures ..it will be helpful for many people ..like from step 1 to last step
Thanks Seshadri. I personally like SE16N too because of its flexibility. Subscribe to the channel and hit the bell Icon.Also, share the video. Appreciate it. Thanks.