Sap Error Message Deficit Of Pu Ir Quantity at Billy Mcmanus blog

Sap Error Message Deficit Of Pu Ir Quantity. If yes, it issues an error message saying deficit of pu ir qty exceeded. It is not possible to post stock to 'return delivery' / 'return posting' in transaction qa11 or qa12, as error m7021 is raised, saying: I have solved this error a long time ago, i forgot if it was a warning or an error. If you want to know more details about the. You have to cancel or create a credit memo for the quantity. I am doing a goods return of a hawa material with multiple account assignments to cost centres after invoice verification. If it is a warning, you just ignore it and keep moving. There is a new customizing. When i tried to post a goods reversal (102 movement type) using the 'bapi_goodsmvt_create', i am getting the. Hi all, we faced some problem when try to perform return to vendor & need some advice. The reference purchase order has been invoiced, reverse gr is not allow before reversing invoice.

You have to cancel or create a credit memo for the quantity. The reference purchase order has been invoiced, reverse gr is not allow before reversing invoice. There is a new customizing. If yes, it issues an error message saying deficit of pu ir qty exceeded. I am doing a goods return of a hawa material with multiple account assignments to cost centres after invoice verification. I have solved this error a long time ago, i forgot if it was a warning or an error. If it is a warning, you just ignore it and keep moving. If you want to know more details about the. It is not possible to post stock to 'return delivery' / 'return posting' in transaction qa11 or qa12, as error m7021 is raised, saying: When i tried to post a goods reversal (102 movement type) using the 'bapi_goodsmvt_create', i am getting the.

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Sap Error Message Deficit Of Pu Ir Quantity You have to cancel or create a credit memo for the quantity. When i tried to post a goods reversal (102 movement type) using the 'bapi_goodsmvt_create', i am getting the. The reference purchase order has been invoiced, reverse gr is not allow before reversing invoice. If you want to know more details about the. It is not possible to post stock to 'return delivery' / 'return posting' in transaction qa11 or qa12, as error m7021 is raised, saying: I am doing a goods return of a hawa material with multiple account assignments to cost centres after invoice verification. Hi all, we faced some problem when try to perform return to vendor & need some advice. If yes, it issues an error message saying deficit of pu ir qty exceeded. I have solved this error a long time ago, i forgot if it was a warning or an error. If it is a warning, you just ignore it and keep moving. There is a new customizing. You have to cancel or create a credit memo for the quantity.