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Hi Gents My User created a PO with account assignment -A (Asset), and while creating a GRN, System Issued a Error Message as [ "Goods Receipt for Purch Order is not allowed (ORD 5000301)" ]. I would like to know what are all the things be to cross checked for this Error Message. Thank you Kalyan | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |