on 01-04-2010 3:57 AM
Hi,
I am facing one problem that for some material when I execute MCQ transaction invoice quantity is not avaliable in MCQ even we have made invocie for that material when we check in MB5B it is showing that materials with movement type 601 can u help on this issue
regards,
zafar
Kindly check the Period entered in in the input MC+Q Report with the Posting period of 601 Movement Type.
Best Regards,
Ankur
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Hi,
can u help on this issue
regards,
zafar
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