[sap-acct] MR11 for POs from third-party sales orders - error message KE396
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 | Posted by mvasucasap on Mar 31 at 11:36 PM |
MR11 Message KE396 ?Inconsistency between a document field and prof. segment number ?
We are getting the above message while doing MR11 for PO's which are generated for third -party sales orders as we know for third party sales orders we will specify the item category as TAS based on this the system will automatically creates purchase requisition against the sales order and subsequently PO and GR so on, however for some of the GR's business has not received invoices form vendors and wants to clear it from GR/IR clearing account through standard process MR11 but stuck with above error message
Any help is appreciated
Thanks,
Vasu
__.____._ We are getting the above message while doing MR11 for PO's which are generated for third -party sales orders as we know for third party sales orders we will specify the item category as TAS based on this the system will automatically creates purchase requisition against the sales order and subsequently PO and GR so on, however for some of the GR's business has not received invoices form vendors and wants to clear it from GR/IR clearing account through standard process MR11 but stuck with above error message
Any help is appreciated
Thanks,
Vasu
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