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transferred for accurals

I am creating a FSD from FO but it is showing status "transferred for accruals" . when i ran the transfer manually through background processing it is saying "NO FSD found".

my FSD are not getting transferred to ERP.

can anyone please provide me some help.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2016 at 01:32 PM

    It is transferred to ECC but not created PO and SES...check in PPO2 for error ( Posting period,vendor missing etc...).

    Either you can re-process or discard,if you discard then FSD is available for edit.


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