packing in shipping

[Former Member]

Hi gurus

i am getting error in paking while doing PGI in delivery.

in delivery after select line item and edit- pack-pack it shows material was paked. after that come back and did PGI so

it is showing like

fld selection for movement type601/ acct 400020 differs for business area(033)

while doing PGI.

what could be the reason

what can i do for this.

Thanks

uttam

[Former Member]

Hello Uttam

It is not due to packing.

Work with FI consultant to correct the set up of Account 400020- Master data- T Code FSS0 ( Company code) or FS00 (Central).

While in the account data, go to 'create/bank/ interest' tab and review the field 'Field status group' and get it changed suitably.

If this does not help, you need to work with a MM consultant to work on MM account determination for Inventory movement postings. For transaction GBB (Offsetting entry for inventory posting). This is config: T code OMWB.

Hope this helps.