Knowledge Management

Question:
Help!
I can't receive POs with GR in our system. The error states that the company code is not maintained in T169P. What transaction code must I access to maintain the value in T169P? Is this in FI/CO or MM? Please help me. I am desperate since this has been causing serious harm to our company.
Thank you to those who will!
Patricia
Answer:
Go to transaction SM30.
Type in the table name and next you activate the button 'Customizing'.
Skip the project selection.
Now you get a list of all customizing activities touching this table.
FYI: table T169P is about the set up of invoice verification in MM.
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Answer:
Hi Patricia,
What's the message ID? Looks like something went wrong during CO-CODE or Plant setup.
Regards,
Ledieu
Answer:
Patricia,
Next time do not use CAPS LOCK or your post will be locked!
Thanks,
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ZZ