Dear All,
I am facing a problem at the time of invoice posting.
Pls. see the below message.
Planned delivery costs for PO item 7400000020 00010 incorrectly defined
Message no. M8332
Diagnosis
The system cannot interpret the data on the planned delivery costs for order item 7400000020 00010.
In one line of table ITEMDATA, field COND_TYPE and at least one of fields COND_ST_NO and COND_COUNT are filled.
or
The system determines several planned delivery costs for one order item. For example, the system determines a condition type in field COND_TYPE in table ITEMDATA, that is defined several times in the purchase order conditions.
System Response
Processing is terminated. The system does not create an invoice document.
Procedure
In table ITEMDATA, enter data only in field COND_TYPE or only in fields COND_ST_NO and COND_COUNT.
If the system determines several planned delivery costs for a single order item, enter data in fields COND_ST_NO and COND_COUNT instead of in field COND_TYPE.
Pls. look at this urgent matter.
Thanking You
Vishal Kr. Sharma