Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item Material Description Delivery qty UoM Batch
000010 FINISHED GOODS Bags Finished products 10 KG
E M7 093
Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..