on 09-06-2012 1:21 PM
Hello team,
I am facing a problem with resource related billing (DP90).
Its showing an error message " material XXX is on good issue error list"
We have checked the service order, GI is posted and confrmed as well but still in Table AFFW, entires exist without material document.
Please help how to reprocess entries of AFFW table.
Thanks in advance.
dear,
run t-code COGI , select your record and
DELETE
or
SAVE (re-process)
very often before to re-process record you need to do something (top up a stock, fix a batch or date , or..., ..or , ) - look at column Error text to understand what needs to be done
good luck!
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