Dear experts,
When ever I am doing PGI I got this error, I check some ways like..
MMPV, MMRV, OB52 POSTING PERIOD VARIANT everything is maintained properly but still the issue not resolved. if you have any idea about this please let me know. Wher...
I have created sales order with 20 qty. I created delivery of 10 qty and PGI also. But when I am doing VF01, I am getting this error and 0183000145 Goods issue has not been posted for the delivery in error log.
Help me with this
I have created on condition type for
discount with condition class discount & calculation type percentage. I have maintained condition
record in vk11. When I am creating Invoice, the discount value is showing wrong value as compare to
Sale o...
