Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ChrisO on Nov 25 at 6:06 AM So at what point in that long chain of events did the material code first become 'wrong'? And in what way was it 'wrong' - wrong quantity, wrong value, missing completely, etc?
ChrisO
| | | ---------------Original Message---------------
From: rkadalag
Sent: Sunday, November 23, 2014 11:34 AM
Subject: Billing Document Using VF01 - Material Code is Wrong
In SAP I did Sub-Contracting PO then MIGO then STO PO then created delivery using VL10B and did Transfer Order creation & confirmation using LT03 & LT12 then I did Goods Issue based on Outbound Delivery No and then created Billing Document using VF01 Afterwards, I found out of 8 Materials 1 Material code was wrong. How to correct it? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
