Following implementation of the 'short close' period for the first half of 2017 (pre-GST) and another 'short-close' period for the second half of 2017 (post-GST) you get error BP604 "Delivery date and document date should be in the same fiscal year" when editing Delivery Dates for the last period in a Purchase Order, dated pre-GST.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ELIKZ, EKPO, EBAN, EBAKZ, PARKED, Budget exceeded, WBS element, BP 604, Quantity-based commitment, Customizing, units of measurement, transaction CUNI, reduction, purchase order, purchase requisition, PReq, EKPR-BEWTW, EKPR-BEWHW. , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , MM-PUR-GF-CO , Commitment , How To
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