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Master Data
- 7579 - New Create COA and Trading Partner
- 7723 - New COA
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 8015 - Wrong Revenue Account for Pyinsa
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8210 - Create new customer group 2 and group 3
- 8306 - Create new customer group 2
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7543 - Unable to post final invoice (billing document)
- 7568 - New COA
- 7577 - New Create COA
- 7681 - To update material group 1 and material group 2
- 7987 - Close Period for Product Master
- 8012 - New transaction with material - VCM
- 8026 - Change GL account description
- 8110 - New transaction with material - Ethylene
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8263 - Material master wrong sales org
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8318 - AVYK900323 - New G/L account creation
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8382 - AVYK900331 new G/L account creation
- 8396 - New COA for Other Payable USD
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
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7681 – To update material group 1 and material group 2
Issue Summary: [7681] The customer requested to update material group 1 and material group 2 in Product Master Data.
Resolution / Workaround: The issue was resolved by confirming that the material groups were already updated under Sales: Sales Org.2 view, with no further action required.
Posted
Updated
Bywpuser