Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,While doing PGI i am getting the error "filed selection
for movement type 601 / account 89500 differs for customer
goods movement (015)". I am trying to solve but coulnd't.
Please get me the solution.
Regards
Naga
- 2 Answers
- 4040 Views
- I also Faced
- E-Mail Answers
Answer Posted / sap light
Go to SE38 and run the report RM07CUFA. Provide the required data, execute and look for any red marks in the reported generated. Make the required changes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the various qualifier option or what are the various import options? : transportation management
What is partial delivery agreement?
what is the diffrence between trade customer and non trade customer .
what is the use of billing report
what is proforma invoice and what are the types of it?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How to assign sales group to sales sales office?
In which scenario order and billing has different pricing procedure?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Can you configure two diff free goods items for one single item?
Which organizational element is central in shipping?
What is the business process of excise tax and how do you relate that in sap?
What are the condition record and condition table?
What are the different types of partial agreements available in sap sd ?
