on 02-08-2017 9:54 AM - last edited on 02-03-2024 5:56 PM by postmig_api_4
Hi Experts,
Some of SD bill hold on vf05n for error. I could not relies these for account/billing document.
it show "
Message no. VF050"
I checked Master data of material, incomplete log error of SO, everything are OK.
Any body can help for the issue ?
Regards
Lemon
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