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Then confirm again for final confirm and save you will allow to receipt all
quantity.

@Thanks and Regards,
A.B. Nagargoje,
Kirloskar Brother Ltd,
Ph: 02346 -22 10 47
Cell: 092 72 10 63 34
Kindness is the language which a deaf can hear and a view that blind can
see.

From: basem zedan via sap-log-mm [mailto:sap-log-mm@groups.ittoolbox.com]
Sent: Tuesday, June 16, 2009 4:56 PM
To: appasaheb-nagargoje
Subject: {Disarmed} Re: [sap-log-mm] Import Service Order



Sir
Sorry i can't understand your mail,i sent mail for all group asking about
message in MM
the problem
1-I made production order with 100 pc
2-made partial confirmation with 50 pc
3-when i tried to make goods recipt with all quantity i received warring
message with no (m7021) that refer to defecit with 50 pc
4-when i went to make it error message --> the system didn't give me either
error message or warning message ,i don't know why?
\
basem zedan
--- On Tue, 6/16/09, bkkumar9 via sap-log-mm
<sap-log-mm@Groups.ITtoolbox.com> wrote:
From: bkkumar9 via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: Re: [sap-log-mm] Import Service Order
To: "basem zedan" <bm_consultant@yahoo.com>
Date: Tuesday, June 16, 2009, 11:07 AM

Toolbox sap-log-mm
Sir i need doc type and one more thing In the Material Import case doc.type
(IB) and we paid CVD without made any GR,and then we made GR and then IV
..SO thats why i have got the Doubt.i found Tcode ML87 for Import service
entry sheet,So that please tell me the correct path
On 6/16/09, pasupuletisrinu via sap-log-mm <sap-log-mm@groups.ittoolbox.com>
wrote:
>
>
>
> go to ML81n and create miro. __.____._