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Member since ‎12-11-2007

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Hi Experts,We have defined "OA-Ordering address" vendors with different account group & then we have added these to main vendor.While creating PO we get system popup to choose applicable OA vendor. Then at PO header - Partner tab this OA vendor appea...
Hi Team,I have below scenario -I have created Process order through COR1 & released it. Then raw materials are staged for production & required raw materials are available at storage type SBS. One of BOM component (Material A) is not subjected to bac...
Hi All I am getting error while posting excise invoice in J1IEX as "No Part I exists for availing credit in excise invoice xxxx/xxxx"I have checked Part1 has been posted. Also MIRO has been done after the GRNWhen checked Part1 in display it is having...
Hi AllBelow is scenario - Invoice for delivery (multiple GRN) cost posted & below are the entiresCr Vendor 120 USDDr Clearing 120 USDWhen this invoice is reversed through MR8M we got below entriesCr Clearing         50 USDCr PRD account 70 USDDr Vend...
Hi AllWhile posting 551 movement I am getting error message as "Best before date/SLED XXXXX of batch XXXXXXXXX has been exceeded"I have checked the mov type settings - 551 is not active. Also message M7667 is set to "Warning"  But still the message i...