Skip to Content
avatar image
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.

Regards,

Nguyen Sy Hung

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers