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Former Member
Jul 01, 2007 at 04:27 AM

When i click the 'Post Goods Issue' button for my delivery items..

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A msg pop-ups: "No funds center entered/derived in item 00000 (1000/894025/)"

In IDES system, what i want to do is to:

create an SO >Delivery(Picking) >Then prepare to click the PGI to complete the delivery-->Then do billing..

But i couldnt do the PGI, dont know what should i do to go through it?

Thanks!!