on 04-21-2010 11:12 AM
Hi All,
I am getting the above error while trying to confirm the GR after PO approval. Guide me where can i check the same .
regards,
Kannan B
hi kanna
give more detail
ECC behavior you may not expect in SRM . give more precise information on UOM
Basic UOM order unit, conversion factor etc. and how PO created ? is it create qith contract? what is the UOM in the contarct...
you have to give step by step process. then only people can guide you . simple error message difficult to answer others and mislead you some times.
muthu
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Dear Muthu,
I regret, The above issue i am getting in the SRM. The PO got transferred to R/3.But while confirmaing the GR in SRM we are facing this issue. Also this is the consumable material. So no Master date available.
PO created for PAK uom, While doing the GR system is picking the uom as PAC automatically. Which is not similar to PO.So we facing the issue.During GR from where the uom is Picking.
Give your needfull advice.
regards,
Kannan B
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