on 01-21-2009 11:07 AM
Hi Experts,
I have shipment cost documents with multiple line items(item categories) in it. When I try to do a transfer posting for the all the line items together, it gives me a dump. If I do transfer for each line item, one by one and save it, it allows me to create transfer posting by creating a PO. I tried with with transaction code VI05, and getting the same dump. Please help.
Regards,
Emaya
Dear Emaya
I have the same problem.
Have you found a solution for this issue ?
Best regards
Carlos Mendes
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Hi Emaya,
Might be an error in the standard system.
As usual, based on the information of the short dump, check related OSS notes.
The OSS is your friend
Regards,
Franck
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Dear Emaya,
Take technical(ABAP) consultant help to fix the issue.
I hope this will help you,
Regards,
Murali.
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