this is the problem in post goods issue
field selection for movement type 601 account 58153000
differ from customer goods movement (015)
please send as soon as possible
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Answer Posted / shriya
Hi
This is the issue on account of SD &FI intergration not
given properly . All you need to do is go to se 38 and run
the report RM07CUFA . Give all the informtion asked by
including the movement type and those given in red are
the one that have an error. Now go to OMJJ and change your
movement type from 015 to 601 . Take the help of FI guy IN
THIS
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