Error: Table T169P: entry 1000 does not exist
Solution: IMG->MM->Logistics Invoice Verification->Incoming Invoice->Set Check for Duplicate Invoices
Error: Table T169V: entry 1000 does not exist
Solution: IMG->MM->Logistics Invoice Verification->Incoming Invoice->Maintain Default Values for Tax Codes
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SAP可以在收货时自动创建PO，具体的设置步骤为：（Data Source：http://forums.sdn.sap.com/thread.jspa?threadID=1185943 ）
1. OMJJ – 针对你想要自动创建PO的Movement Type勾选“Automatic PO”
2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
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