on 2020 Aug 06 2:05 PM
hello all
I have an issue with the GR of my refurbishment PM order.
I created an order with a material being repaired and a different material being returned in stock.
Operations are all internal.
I perform GI of the material to be repaired, confirm the operations but when I try to do IW8W for the repaired material, I get a message "
but in fact I did....can someone help? I searched the forum but I could not find this specific issue.
thank you
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AnswerRequest clarification before answering.
found the reason.
It was an additional plant and the correct customizing was not done yet,
I added Goods movement documentation and change document
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hi Pete
here it is.
strangely enough, the refurbished material can be booked in the confirmation with Mvt 262document-flow-refurb.png
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