UD Issue in new plant - Urgent

Hi all,
I have created a new plant, business area and sales organization 5500. I am executing a test run. while performing a Usage decision in qa32, when i click to select the UD code, system says that :
Selected set code does not exist, or data entered is incomplete
Message no. QV 121
Diagnosis
Code in code group * (selected set Z01 in plant ) does not exist.
Procedure
Enter a valid combination or complete combination, or make sure that the combination is available in the selected set.
What does this mean? Should I need to do any changes in SPRO ? If yes then where?
Please respond,
Regards,
Aisha Ishrat

It should be maintained in QS51.

Similar Messages

New Plant creation - Urgent

Hi all,
I have created a new plant 5500 and did all required changes in SPRO. I have created a sample material and tested mm configurations by creating its PR. while saving the PR, system throws an error that
"Account assignment mandatory for material VS_TEST_1 (enter acc. ***. cat.)". when i enter any thing in account assignment, this error resolves and system asks me a gl account.
we have also other plants in the system and no other material for other plants asks for account assignment category. What configurations should I do so that system does not ask for any account assignment??
Please respond.
Regards,
AI

Hi,
use t.Code: OMS2 and select ur mat. type and click quantity /value updating TAB, system will take to new screen and now for your new plant select check box of quantity & value updating and save.
Now try creating PR.
Regards,
Biju K

Creation of new plant and the impact of business

Hi to all
i am creating a new plant, and would like to know the impact of the plant, what are the changes to be made in the customization, i want to know what are the chages required, and let me know after unit testing and integration testing what activity to be performed, as i am at go live stage and in the production client how to extended the master data, what is data migration how it can be done,
thanking you

Hi there,
As an SD consultant, these are the things you need to take care.
Assign the plant to the company code in OX18.
You need to assign the new plant to the sales org / distribution channel in OVX6.
Then assign the shipping point to plant in OVXC. If WH is active for your plant, then assign warehouse WH to plant & storage location in LE assignment.
Reg the master data, you need to assign the material master to the new plant. Also maintain the MRP profiles, plant specific data in the MM01.
Maintain the shipping point determination in OVL2 & storage loc determination in OVL3 (OVL3 if required)
Check with MM, PP & FI if they need to maintain any plant specific configs. There are some configs from their end for sure. For eg for production orders, purchase orders, movement types etc.
Reg the testing, you need to ensure that plant gets proposed automatically when a new sales order is created. Also maintain the relevent plant specific condition records.
Similarly when PGI is done, it should update the transfer postings in MM & FI w.r.t plant.
Even tough your project is in final stages, you have to do a regrious testing when a new plant is created. Testing cannot be compromised for time lines. It will lead to serious production issues if tsting is not properly done.
Regards,
Sivanand

Purchase of Raw Mat by New Plant (CoCd New) from Old Plant (CoCd Old), STO?

Dear all
Our HQ which has an operating Plant A belonged to Company Code (CoCd) A,has acquired Plant B belonged to Company Code B.
And due to the supply change management issue and strategic business location, HQ has decided to move both Plant A and Plant B into a new location (both Plant A and B are located quite far from each other) and these 2 plants are going to be consolidated into a new Plant C with new Company Code C. And CoCd A and B will then cease to operate.
Now, due to the legal requirements, CoCd C will need to purchase all the raw materials from both CoCd A and CoCd B respectively at a different date due to the plant move.
Previously, I have come out with the solutions
1. Extend the material codes of Plant A & B to Plant C. Extend the SLOC as well.
2. Plant C will create normal PO to buy from Plant A, with vendor = Plant A. Price will take from Supplying Plant A.
3. Plant C will perform GR reference to this PO. Here the Stock Account of Plant C will be Debit.
4. To reduce Stock Account of Plant A, perform GI to Scrap. Then FICO will do double entry to bring the value to Customer Account which is Plant C.
5. Since we do not PGI or touch on SD, there is no billing doc and manual customer invoice has to be done.
However, on 2nd thought, I think of to use Stock Transport Order. However, there are a few types of Stock Transport Order in SAP HELP:
1. STO between Plants with 1 step
2. STO between Plants with 2 steps
3. STO with SD delivery
4. STO without Delivery
5. STO with SD delivery and billing.
We are running against time and would prefer not to touch on anything in SD to do STO. And we do not need to monitor the Stock Transit as physical plant move will take place first, that make STO in PLant with 2 steps no applicable.
Requirement:
1. PO raised must take the standard price in Material Master of the supplying plant.
2. It involves buying of stocks of 1 new plant C from the old plant A & B at the respective time. Accoutning document and relevant posting must be audited for legal purpose.
3. If possible, we prefer not to touch on SD or the complicated solution to achieve this purpose.
I have read a lot about the above 5 types of STO but I am unsure which one is best suit me. Please advise.
Thanks.

I just tested with Option 4: Create STO without SD Delivery.
However, in the PO itself, it does not even have the INVOICE TAB at the item level. How am I going to perform Invoice Verfication to put the 17 % input tax which is very important?
However, I have proceded with my testing for STO without Delivery
1. Create PO with UB Doc Type and Item Category U, supply plant = Plant A. However, there is no Invoice Tab at the item.
2. Perform GI reference PO, MVT 351. Here due to come missing config, I have done the following:
     a.Company Clearing Account
     b.Create customer master CoCd CN10
     c.Create vendor master for CoCd CN50
     d.Account type D is not defined for document type WA. Go to OBA7 to tick Customer.
     e.Account type K is not defined for document type WA. Go to OBA7 to tick Vendor
    1 Material doc with 2 accounting doc generated, each for CoCd C and CoCd A
4. Perform GR referenc ePO, MVT 101.
    1 Material doc generated with no accounting doc.
5. MMBE Stock Overview, stock quantity of Plant A is now transferred to new plant C.
There is no way I can do invoice as in MIRO, it said my PO contains no item.
I desperately need my perform STO to have
(a) Invoice Verification to capture input tax 17%
(b) Delivery Cost maintained.
I do not want to complicate the material master maintenance of the sales view of all my 16000 raw materials. That is why I prefer not to go for STO with SD DElivery.
Can anyone please advise?
Edited by: Daimos on Sep 4, 2009 12:49 PM

Creation of a new plant

Hi Gurus,
While creating a new plant in real time, is advisable to copy a standard plant or define a new plant ? Please give reasons.
When a plant is copied what are the various parameters that are copied to the target plant ?
Thanks & regards,
Surender

Surender,
SAP recommends creation of plant by copying. Generally when a new plant is created it should be copied from any of the existing plant which functions similar to the new plant.
The reason for this is when creating we may miss to update all the required configuration and all the configuration tables with links would not get updated. This also reduces time of setting plant as you need to just change/add configuration where ever required in the new plant.
But if you are a fresher trying to test in your test system... create it in create method so that you will understand in the hardway as what all needs to be configured, it will be a good learning which you will not forget. Please dont try this when you are working with a client system as this make give you lot of trouble and need lot time to resolve issues.
Regards,
Prasobh
Regards,
Prasobh

CSS Layout issue!! Help Urgent!!

I am having a problem with creating a css layout, in the past i used tables and am trying to convert my sites for my customers. I have layed out the website using divs and css and it looks great until i put in the cosing of the menu bar. when i put in the coding for the menu bar suddenly the bar has a padding around it but i cannot find a padding that would change this in the css coding. I need this done asap! so please help. ill show my coding below:
this is the div coding:
<div id=Nav>
   <ul class="dropdown" id="Bar"; width: 879px" name="Bar">
         <li class="style16" style="width: 161px; height: 22px">
   <a href="default.html" style="width: 146px">Home</a></li>
         <li class="style10" style="width: 169px; height: 23px">
   <a href="about.html" style="width: 153px">About</a></li>
     <li class="" style="height: 31px; width: 175px; left: 0px; top: 0px">
   <a href="Equipment.html" class="style18">
   <div class="style10" style="width: 156px; height: 20px;">
    Equipment</div>
   </a> <ul class="sub_menu">
            <li><a href="compressor.html">Air Compressors</a></li>
            <li><a href="compactions.html">Compaction</a></li>
            <li><a href="concrete.html">Concrete Equipment</a></li>
            <li><a href="forklifts.html">Fork Lifts</a></li>
            <li><a href="generators.html">Generators</a></li>
            <li><a href="groundthawing.html">Ground Thawing</a></li>
            <li><a href="heaters.html">Heaters</a></li>
            <li><a href="scissorlifts.html">Scissor Lifts</a></li>
            <li><a href="boomlifts.html">Boom Lifts</a></li>
            <li><a href="lighttowes.html">Light Towers</a></li>
            <li><a href="misc.html">Misc.</a></li>
            <li><a href="dirtequipment.html">Dirt Equipment</a></li>
            <li><a href="powertools.html">Power Tools</a></li>
            <li><a href="pumps.html">Pumps | Saws | Welders</a></li>
                 </ul>
         </li>
         <li style="width: 165px"><a href="locations.html">
   <div class="style10" style="width: 154px">
    Locations</div>
   </a>
           </li>
             <li style="width: 180px"><a href="contact.html">
   <div class="style16" style="height: 24px">
    Contact Us</div>
   </a>         </li>
        </ul>
</div>
This is the css coding:
#wrapper {
width: 880px;
margin-right: auto;
margin-left: auto;
background-color: #f4f4f4;
#Navigation {
background-image: url(Images/NAvigation%20BAr.jpg);
background-repeat: no-repeat;
width: 880px;
visibility: visible;
height: 3-px;
vertical-align: top;
Nav {
vertical-align: top;
margin: 0px;
padding: 0px;
clear: both;
height: 20px !important;
#wrapper1 {
width: 876px;
margin-right: auto;
margin-left: auto;
color: #F4F4F4;
/* IE10 Consumer Preview */
background-image: -ms-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Mozilla Firefox */
background-image: -moz-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Opera */
background-image: -o-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Webkit (Safari/Chrome 10) */
background-image: -webkit-gradient(linear, left top, right top, color-stop(0, #716375), color-stop(1, #E8E8E8));
/* Webkit (Chrome 11+) */
background-image: -webkit-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* W3C Markup, IE10 Release Preview */
background-image: linear-gradient(to right, #716375 0%, #E8E8E8 100%);
margin-bottom: auto;
#Bar {
background-repeat: no-repeat;
width: 880px;
height: 28pt;
overflow: visible;
background-image: url(Images/NAvigation%20BAr.jpg);
position: relative;
vertical-align: top;
#container {
width: 880px;
color: #000;
background-color: #EDEDED;
dominant-baseline: 578px;
/* IE10 Consumer Preview */
background-image: -ms-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Mozilla Firefox */
background-image: -moz-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Opera */
background-image: -o-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Webkit (Safari/Chrome 10) */
background-image: -webkit-gradient(linear, left top, right top, color-stop(0, #716375), color-stop(1, #E8E8E8));
/* Webkit (Chrome 11+) */
background-image: -webkit-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* W3C Markup, IE10 Release Preview */
background-image: linear-gradient(to right, #716375 0%, #E8E8E8 100%);
margin-bottom: auto;
#content {
float: left;
color: #090;
width: 580px;
padding-right: 6px;
background-color: #033;
margin-top: 20px;
.container {
color: #000;
background-color: #ff6;
width: 876px;
#expect {
height: 164px;
width: 294px;
float: right;
position: relative;
background-color: #C90;
margin-left: 582px;
padding-top: 10px;
#hours {
float: left;
height: 55px;
width: 294px;
line-height: 4px;
word-spacing: normal;
white-space: normal;
display: inline;
letter-spacing: normal;
padding-top: 10px;
font-size: 13pt;
color: #000;
margin-left: 586px;
background-color: #F99;
#footer {
height: 76px;
width: 880px;
background-color: #CC0;
clear: both;
#cards {
float: right;
height: 31px;
width: 294px;
margin-left: 582px;
padding-top: 10px;
background-color: #F36;
#contact {
float: left;
height: 328px;
width: 293px;
word-spacing: normal;
white-space: normal;
line-height: 1px;
color: #000;
display: inline;
font-size: 14pt;
background-color: #FFF;
padding-top: 10px;
margin-top: 20px;
#header {
background-image: url(Images/Proquip%20Logo/Proquip%20logo2.jpg);
background-repeat: no-repeat;
background-position: center center;
width: 885px;
height: 126px;
background-color: #000;
margin-right: 2.5px;
margin-left: 0px;
#wrapper #container #contact p strong {
color: #800000;
font-size: 14pt;
#wrapper #container #contact blockquote p a {
color: #000;
#wrapper #container #expect div {
color: #900;
font-size: 14pt;
font-weight: bold;
#wrapper #container #hours div {
color: #900;
font-size: 14pt;
font-weight: bold;
#box2 {
background-image: url(Images/Option%201/Services/whitebox2.jpg);
#box3 {
background-image:url(Images/Option%201/Services/redbox2.jpg);
background-repeat:no-repeat;
background-position: center center;
#gold {
background-image:url(Images/Option%201/Logos/gold.gif);
background-repeat:no-repeat;
#white {
background-image:url(Images/Option%201/ProQuip-Pics/box1.gif);
background-repeat:no repeat;
#forklift {
background-image:url(Images/Option%201/ProQuip-Pics/34-01-4380.jpg);
background-repeat:no-repeat;
#scissorlift {
background-image:url(Images/Option%201/ProQuip-Pics/jlg-scissor-lifts-21.jpg);
background-repeat:no-repeat;
/* Navigation Menu- Level one */
ul {
list-style: none
ul.dropdown {
font-size: 13pt;
color: #000000;
height: 25px;
text-decoration: none !important;
width: 860px;
position: relative;
vertical-align: top;
ul#Bar.dropdown {
width: 878px;
position: relative;
vertical-align: top;
ul.dropdown li {
font-weight: 600;
float: left;
zoom: 1;
font-family: Arial, Helvetica, sans-serif;
font-size: 13pt;
display: block;
width: 175px;
color: #000000;
top: 25px;
text-decoration: none !important;
text-align: center;
ul.dropdown a:hover {
color:#cc0000;
ul.dropdown a:active {
color: #000000;
ul.dropdown li a {
display: block;
border-right: 1px solid#333;
color: #000000;
border-right-width: 1px;
text-decoration: none !important;
text-align: center;
ul.dropdown li:last-child a {
border-right:none; /* does not wotk in IE */
text-decoration:none !important; }
ul.dropdown li.hover,
ul.dropdown li.hover {
color: #000000;
position: relative;
height: 28px;
top: 0px;
ul.dropdown li.hover a {
color:#800000;
/* Level Two Navigation */
ul.dropdown ul {
width: 180px;
visibility: hidden;
position: absolute;
top: 100%;
left: 36%;
display: block;
float: left;
color: #000000;
text-decoration: none !important;
height: 25px;
ul.dropdown ul li {
font-weight: normal;
color: #000000;
border-bottom: 1px solid #ccc;
float: left;
border-bottom-color: #c0c0c0;
border-bottom-style: groove;
display: block;
background-color: #dbdbdb;
text-decoration:none !important;
/* IE 6&7 needs inline block */
ul.dropdown ul li a {
border-right: none;
display: inline-block;
height: 18px;
line-height: 16px;
color: #000000;
width: 100%;
text-decoration: none !important;
/* Level Three Navigation */
ul.dropdown ul ul {
top: 100%;
color: #000000;
text-decoration: none !important;
ul.dropdown li:hover>ul {
visibility: visible;
color: #000000;
top: 30px;
text-decoration: none !important;

I have the site using tables up and running, this is a website for a client so I cant make a test site using that domain would it be ok if I screen shot'ed the problem?
Date: Thu, 24 Apr 2014 12:19:44 -0700
From: [email protected]
To: [email protected]
Subject: CSS Layout issue!! Help Urgent!!
    Re: CSS Layout issue!! Help Urgent!!
    created by Jon Fritz II in Dreamweaver support forum - View the full discussion
Well, you're not using position:absolute, so you've got a big thumbs up from a bunch of us for that.
Is there any chance you could post a link to this page on your server? It's much easier to troubleshoot from a browser than it is to rebuild the page from code fragments.
If you haven't gone live with the page yet, create a folder called TEST in your site and save copies of the page and css there. Upload TEST and post a link to it here. Once the problem is found/fixed, delete TEST from the server.
You can also attempt to use Firefox or Chrome to find your issue by right clicking > Inspect Element. All CSS that affects a given element will be displayed with file name and line numbers there.
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6327947#6327947
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/6327947#6327947
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           Start a new discussion in Dreamweaver support forum at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

Error while extending material for new plant

Dear All,
We have created new plant through copying old plant.
But when I try to extend the material to the newly created plat system giving error message
Tables TCURM and T001w inconsistent : notify your system administrator
Msg no M3820
Diagnosis
Valuation is at plant level. However, inconsistencies have arisen because of the way in which the plant was configured in Customizing or because plants have not been assigned to a company code.
kindly help me out to over come this issue as early as possible.
Regards,
murali.

hi
check following links
[link1|Tables TCURM and T001W inconsistent; notify your systems administrator;
[link2|Tables TCURM and T001W Inconsistent;

Error in new plant creation

Hi,
I have created one new plant by copying a standard plant. I copied this plant by coping all the tables from standard plant only. While creating PR for that new plant I am getting the following error u201C Valuation Area not definedu201D. Here the valuation area is maintained at plant level only. If I check in Account determination(Table T001k) the valuation area for that new plant not updated.
If I check plant tables getting error " Error in foreign key dependencies.
How to solve this issue? If any one face this kind of issue please let me know.

Hi,
Please check at spro log- mm valuation, wheather the plant is defined as valuation area or the company code.
if not please aagain copy the tables to the plant by copying function and check.
Regards,

What are the things do we need to consider in FI while set up new plant

Hi,
Client wants to go for a new plant to enable their imports from harbor. They ant to discuss FI relevant points with us.What kind of FI related issues will they ask for new plant.Kindly advice me.
Thanks
Sunitha

Hi,
It is very much subject to what you have built/set up in your system in terms of MM-FI integration among which the automatic account assignment determination and some FI validation (if any), split valuation (if it is activated) etc....
Cheers,
HT

Goods issue in planning plant.

As per the client requirement my maintenance plant is P11,P12 and P13(these plants are newly set up) and my planning plant is
P01,P02 and P03.And my spares are in P01,P02 and P03.Now my goods issue will be done in my planning plant as the spares are
in planning plant.For this scenario,what are the necessary config to be done for my new plants P11,P12 and P13 so that I dont
face any issue in goods issue.Similarly should any necessary settings be done if I want to do my GR in spare parts plant i.e.
planning plant.

Hi Dear,
You assign the Planning plant to the maintenance plant, then you can issue the Goods.
No Special Assignments needed.
Hope it helps you.
Regards,
Yawar Khan

Core Interface for new plants

Hi All:
We created new plants and have all the other transaction data. But when I created the IM for these plants and activated the model, I do not see these plants data in APO. I tried it a few times. I checked if the connectivity between APO and R3 was an issue. It is not. What are the things I can look for? Transaction /SAPAPO/C3 gave me one message 'Incorrect import parameter for method /SAPAPO/CL_CURTO_DB=>SAVE_DATA.

Sorry... I send the message before I completed the message.....
Hi All:
Looks like the new locations has been CIFed already. Then I created an IM for some specific materials and some of these plants. I could activate the model, I do see these material plant combo in the active IM (CFM2). But they are not in APO (RRP3 or MAT1).
I checked the following transactions in R3 (SLG1 and CFG1) and (/sapapo/C3). I dont see any log for these.
I checked the queues both in R3 and APO and they are not blocked. But there are many other logs in APO that are greyed (not red, not green) which tells me that they have not been processed yet. My suspicion is if are processed at all.
I checked the connection (changed a factor in an existing material plant and they flow).
Can anyone help pl?

For new Plant should we have to create a new sales organization?

Hi Experts,
I am going for one roll out project. In that we have to create new plant, so should i have to create new sales organization or else we can use the same. And also tell me what are the benefits & disadvantages of that.
Thanks & Regards
Chavi Patle
Edited by: chavipatlesd on Jan 30, 2011 8:33 AM

hi
i will say only one logic here.
if you define the plant or new plant you need to extend all the other organisational units for it right.
then i there is no need for creation of new SALES ORGANISATION on the same.
please take the advice of your PM in this regard he might be having different views from reporting perspective and might be your roll out project needs a new sales orgn or not.
if you ask us thre is no need for creating a new sales organisation on the same.
advantages:
if there is a really need for creating a new sales orgn as wellas plant this mihgt be for reporting perspective only & analysis will be very clear.
disadvantages:
this is not a disadvantage but from Enterprise Structure point of view master data will increase ofcourse this master data is needed for smooth processing of SYSTEM
hope this clears your issue.
balajia

Settings for the new plant under same company code

Dear all,
As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id [email protected]
Input will be of great help and rewarded too.
Thanks
Niha

Hi Neha,
please follow the follwing steps relating to new plant in all madual.
Steps needs to be configured
1.New Plant to be created (Copy the new plant from the existing Plant) Configuration
2.Create Plant as Location - Configuration
3.Define Shipping Point- Configuration
4.Transport Planning Point Description to be changed Configuration.
5.Create a new Profit Center Master Data
6.Create a new Cost Center Master Data
7.Cost Center allocation to Shipment Cost OKB9 Configuration
8.Assign Business Area to New Plant Configuration
9.Assign New Plant to Sales Organization & Division - Configuration
10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI Configuration
11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
12.Account Assignment Category VKOA Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key Configuration
13.Maintain Excise Registration for New Plant- Configuration
14.Maintain Plant settings for New Plant- Configuration
15.Maintain Excise Group for New Plant- Configuration
16.Define GL Accounts for taxes Configuration
17.Specify GL account for Excise Transaction- Configuration
18.Create all Inbound and Outbound Routes for new Plant Configuration
19. Assign new plant to company code.
Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
as per FI/CO part point nos 5 to 8, 10 to 17.
Hope this will help u, please assign the points if its helpful.
please cheek your mail i have sent the material.
regards
sai krishna

New plant set up

hi friends,
We have been asked to help set up a new plant. This new plant will not use any IDOCS, batch or quality management. what would need to be setup additionally to allow for process orders, confirmations, goods receipts and issues against the order. Can you please send me the document on how to do this set up..
thank you so much in advance!

Allan,
You should be having a similar functioning plant. You can copy the config from that plant or create the configuration, to me following are the required configurations to be checked.
1. MRP Controllers - OMD0
2. Special procurement Key - OMD9
3. MRP - Plant Parameters & MRP Group Parameters.
4. Activate MRP for the plant - OMDU.
5. Ordertype dependnent parameters - COR4
6. Production Scheduling profile - CORY
7. Production Scheduler - CORU
8. Confirmation Parameters - OPK4
9. Print Control - CB85
10. Scheduling Parameters - Planned ord and Prc Orders - OPU5 and OPUZ.
11. Valuation variant in SPROPPPI>under Integration node.
This is not the full list... but i think I have covered 90%.
Regards,
Prasobh

Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan

UD Issue in new plant - Urgent

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