SAP MM query:
In VL10G, after entering the PO num(UB type) and executing, the delivery item line is already showing in green even before clicking background. What might have I done wrong?
Pls help with the below Customer down-payment posting:
1. Executed t code F29.
2. Entered header details
3. Entered line item details Amount, tax code and due date.
But not able to post the document. After warning msg, not able to proceed. pl...