Interested to Buy Any Domain ? << Click Here >> for more details...
While creating delivery with reference to order then i
can't able to post goods issue getting error
message: "Update control of movement type is incorrect
entry 561 XX_L"....
I got the answer: Mainly in standard settings there is movt
type 601 for this purpose. And movt type 561 is mainly for
initial stock upload.
don't use this movt type for your requirement, if still if
we want to use same then we can do this by changing this
error to warning & proceed.
so how to change the error message to warning...?
- 3 Answers
- 6732 Views
- I also Faced
- E-Mail Answers
Answer Posted / jameer
By going to T.code"oms2" u need to update the 2 flags of Qty updating and Value updating options where ur material type and company code are assigned.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are the influence factors for account determination for invoices?
What are the customizing settings in pricing procedure for tax condition type?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is the purpose of 'text determination'?
What is the relation between credit control area and company codes and explain the credit control area?
Explain what a condition table and an access sequence are and the relationship between them?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is the difference between sap credit memo request and sap credit memo?
What is a transfer order and for what would you use it?
Describe the process flow for a credit memo.
How does the term characteristic relate to transaction code cto4?
How many shipping points can you assign to a sales organization?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
