Hi Experts,
I am trying to set FIFO consumption procedure for Mutual Fund (Product Type: 02A).I have done the setting as suggested in the thread below:
http://scn.sap.com/thread/3303555
I have created a new product Type and done the following setting:
When I am trying to save the deal I am getting the below error:
Is there any customization /Node which I am missing here or do I need to implement any missing Sap-Note. Please suggest.
Thanks !
Aditiya