I am getting this error, when I try to post goods receipt the direct shipment inbound delivery XXXXXXXX
Material master field selection was different when we set up the material.
When I checked the online, it mentioned about the operation rule in KEDR set up may not be set up correctly (Error message KE396).
The error message is " Inconsistancy between a document field and profitability segment number".Anyone please suggest me where to look,I checked in KEDR and KEQ3(made the sales order field usable,didnt work).What could be wrong in these fields.
Do I need to look somewhere else.Please any help will be greately appreciated.