You try to process a document from a Argentinian Company Code using FB60 or MIRO and a popup window asking for the CAI/PAC information appears before posting the document. You would like to deactivate this popup window.
CAI, PAC, vendor, MIRO, FB60, popup , KBA , XX-CSC-AR-LO , Logistics , XX-CSC-AR , Argentina , XX-CSC-AR-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.