Posted by
Sap Land
Wednesday, 17 August 2011
13:36
Hi Om,
Perhaps, you used the different movement type for other case. As a matter of fact, SAP provided the configuration setting in OMBZ which controls if you are allowed to post GR cancellation despite IR posting.
Cheers,
HT
| | | ---------------Original Message---------------
From: Om Saini
Sent: Wednesday, September 17, 2003 11:53 PM
Subject: Error message : Deficit of PU IR quantity 2.00 EA
Dear SAP Experts.
I am doing a goods return of a Hawa material with multiple
account assignments to Cost centres after invoice verification. I get the
message
Deficit of PU IR quantity 2.000 EA.
Any body knows why ? I have no problem with single account assignment.
Thanks in advance.
Om |
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