on 2016 Jul 02 12:47 PM
Hi Experts,
While doing cancellenation of confirmation of extended classic scenario, we are getting this error but checkboxes of invoce indicator are transferred to ERP.
Also have the same behaviour for ERP PO too.
We want to cancel confirmation because the confirmation has been created with 0 quantity and final entry was 'X'.
Error: Qty and / or delivery completed ind. or final issue ind. are missing
Could you please anyone suggest the needful/correct answer. Points wil be awarded.
Thank you and Best regards
Siva
Request clarification before answering.
Hi Siva, did you look at SAP Note 775616, it might help.
This is a tipical error that occurs with zero quantity, you will need to change the document to remove the final entry in order to revert the GR.
Hope this help,
BR;
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Hi Siva,
Did you post IV also? If you have posted IV then you need to reverse the IV 1st then you can reverse the GR.
If your issue is something else, can you put the screenshot.
Regards,
Abhishek
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