on 12-08-2008 2:28 PM
Hello Expert,
When creating Return sales order with reference to invoice, i am getting error in one of item "46 Error during electronic acquisition".
What does this mean and how can i fix this?
I tried to remove it manually but it get determine automatically again and again.
thanks for your information
Can you please let me know whether the returns is for normal material or like any asset ??
thanks
G. Lakshmipathi
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