Posted by
Sap Land
Tuesday, 5 July 2011
05:09
Hi Manish,
1) If the direction is +, it means that material is being received. if it is -. it means it is being used / consumed.
2) I presume it is for one of the two materials issued (T/E key is GBB).
Please go to OBYC and check for all 3 valuation classes (for incoming and outgoing materials) . The combination is missing for at elast one of them.
Please check and inform. if you need further help, please inform.
Deepak
| | | ---------------Original Message---------------
From: Manish
Sent: Tuesday, July 05, 2011 6:47 AM
Subject: Account determination for entry MGC GBB MGC VBO 9000 not possible
Hi Deepak
Thanks for your help
but how to solve this problem now. what should be my step.
the material has been gone for job work and now goods receipt , Purchase order
the Error is in Scrap Part where MVT 543. with vendor details, direction in issues(-) and other two are receipt(+).
thanks |
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