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shaker t
Jan 16, 2009 at 09:06 PM

return to vendor

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Hi all

am getting this error when carrying out the transaction migo for return delivery by using movt type 122.

"Deficit of PU IR QTY 'X' EA" (X= QTY IN ea UNIT)

I HAD CHECKED THE STOCK IN SLOC,THERE IS STOCK IN THE SLOC

REGARDS

SHAKER