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Reply from GuestJM on May 11 at 9:43 AM Hi Lavakush,
Thanks for the reply.
As mentioned above, there is NO invoice/miro document posted therefore, nothing to be cancelled using MR8M.
Kind Regards,
JM
| | | ---------------Original Message---------------
From: GuestJM
Sent: Tuesday, May 10, 2016 5:30 AM
Subject: M7021 - Deficit of PU GR Quantity 1 AU : 1000
Dear MM Guru,
Error message is being encountered when trying to revoke acceptance of service entry sheet using ML81N.
Upon checking, service entry sheet has corresponding material document (mvt 101) after posting the service entry sheet acceptance using ML81N. There is NO invoice posted on said GR. But when trying to revoke acceptance of service entry sheet the error message M7021 - Deficit of PU GR quantity 1 AU : 1000 appeared.
Appreciate any information or help you can share to resolve the issue.
Thanks and Kind Regards |
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