on 05-07-2017 10:47 AM
Dears,
i have error in cycle Internal Procurement Cross-Company Stock Transfer on WBS element, after create outbound delivery and PGI on it with posted two lines in material doc. with mvt 683 - & 107 + then when i want to cancel this material doc. through VL09 show this error :
Message No. M7001
In table XMSSQ the entry 000000000001700360 1000 Q C-M-21605 is missing.
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
i checked too MSSQ table for val. project stock and in this moment stock under val. blocked stock and when i try to GR then cancel doc. as system logic mustn't to accept but i try the same error show after GR on STO.
any help here.
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i'm already configured return cycle on STO with special stock WBS title on GR, but im talking about what if users by wrong way PGI in delivery and depend on PGI the material doc. is created -683/+107 but when i try to cancel/reverse through VL09 show the error.
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Have a look at OSS note 1806096
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