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Former Member

Can not Add Receipt from Production without any error

Dear Gurus,

Our customer currently use SAP B1 PL09. We have a trouble when try to add the Receipt From Production. Although there are no error messages, i cant add the Document.

Later when we change the Issue Method of the Resource from Backflush -> Manual, I found out that the system can not issue many of Resource, but i still dont know what exactly the problem are since the resource above contain in many other Production order, and we can add the receipt as usual.

I also check all the G/L Determination as well as turn of all Addons, but still have no luck.

Please give me an advice in this situation. Many thank in advance.


Nguyen Sy Hung

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