on 05-24-2010 8:43 AM
Hi friends,
While doing the vendor invoice, the system gives the error "FI: Postings" is not allowed (ORD 1001201030600). I think Internal Order is blocked, how to release the Internal Order or any other reason. Please suggest to me any body?
Regards,
Chandra.
Hi,
If it's an internal order then run Txn KO02. In control data tab you can change the system status to REL by clicking on the button adjacent to system status field.
Regards,
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