Hi,
I am getting "Material code not accepted, Enter Service No" error while transferring from shipment cost document.
I have tested this scenario in dev and it works fine , when i moved to QA this error appearing. I have checked the configuration all remain same but no clue why this error is appearing.
when i make settlement a PO and service entry has to be created in background, by here only PO was getting generated. In PO Item category "D" maintained. Service entry sheet not generated . I cross verified dev and QA , setting are same.
Am i missing anything. this error lucks peculiar.
Kindly help me.
Regards
fazal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.