on 09-08-2016 4:28 AM
Hi Experts ,
When am trying to cancel a PGI i receive an error asking me to enter the line item.When i check the PGI document it has two new more items which are appearing as this is a BOM. On the sales order level BOM wasn't exploded.Now am unable to reverse this document as it is checking for the new line items in DO which are only apearing after PGI. Appreciate if you could provide valuable inputs.
in which transaction are you?
in which transaction was the goods issue posted?
what is the exact error message (with it number)?
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Billing is already cancelled.This error pops up when i am trying to reverse it through vl09. PGI is posted for the outbound delivery document and the component articles appear in my article document though not present in my delivery document.So while at the time of cancellation system is trying to check for the component articles which is actually not present in my delivery document and thus the error.
hello Manish,
As i mentioned this is BOM material.When i am posting the PGI,the article document generated shows two line items extra which are the components of this material.My delivery document is created for one BOM material.But when i check article document generated shows three items updated with the MAP price.Hope this is sufficient for you as i cant share screenshots for this.
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