Hi,
There is an scenario,
Created PO with using short text, GR and Posted excise invoice.
Now we are doing return to vendor using 122 mvt type.
When posting an excise invoice through J1IS with reference to material document system giving error message(required parameter missing in functional module MARC_SINGLE_READ).
Can somebody giude to best way to handle this scenario.
Thanks in advance.
Vikas.