Hi Experts,
When I am trying to do a partial reversal in MIGO against purchase order, value entered in the quantity field is getting nullified and hence not able to post partial 102.
Anybody got an idea why system is behaving this way.
Hi Experts,
I was trying to create subcontracting challan in reference to material document (541 mvt type) with the tcode J1IGSUBCON, but failed to do so because of this error.
I have already assigned customer number to the subcontracting vend...
Hi Experts,
Is there any way to make Bill of Lading field editable in MIGO? I suppose we can only change header text field after material document gets posted, not other header fields.
Thanks for your valuable comment. I have only issued material with 541 mvt type and have not created any PO. and I am only getting KNVV error even when I have maintained sales data for this customer and also assigned this to vendor.
Hi Sanil,Thank you for your reply. I have checked this and sales area data for the customer master assigned in the vendor is maintained already. Any other reason?
