on 05-30-2011 7:37 AM
Hi,
We have created a PO and do Goods Receipt. System shows a number i.e. 50001234.
Now we have to do Goods Issue against this Material Doc. No. 50001234. But system is showing an error msg -
Selected material document does not correspond with action to be executed
Message no. MIGO067
What should be error..
Plz guide..
In MIGO,Goods Issue --> Other --> Enter GI movement type(Ex. 201,241,551 etc.,)
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You need to assign the document type and number ranges to company code against goods issue transaction code key ( WA)
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