return order

[former_member205059]

Dear experts,

we have created export order in the month of nov 2009, and billing is happened in the month of jan 2010,and in themonth june 2010 we are takeing partial retuns while post goods receipt we are getting an error that posting only possible in periods 2010/3 and2010/2 in company code, can any one suggest in brief

thanks

raj

[Former Member · Accepted solution]

Dear,

Contact your FI (Account) department. Because your SAP account period is open only for 2010/3 and2010/2. Your account department will open the period for month of June 2010.

Regards,

Sandip

[former_member205059]

thanks to all

[ajitsingh6]

Dear,

This is because Posting period in MM for the month June'10 is not open.

Please ask your MM Consultant to open MM period and retry your process.

Regards

AJIT K SINGH

HAPPY TO HELP U

[jpfriends079]

Post your goods GR for any date in June 2010

or

Asks your MM team members to open July 2010 period or close June 2010 period and post the GR with current date.

Use tcode MMPV for the same.

Thanks & Regards

JP