Hi experts,
I´m having a problem to receive a SC material using MIGO. The systems shows the following error "Goods receipt not possible for delivery 80000070: error code 4"
This is the scenario:
1 material XX with 2 components, all of them of type HAWA
I created a SC purchase order
Then created the delivery using ME2O for the 2 components
Created the post good issue using Vl02N
Finally when I tried to post the goods receipt referencing the outbound delivery, I receive the error.
Could you please let me know if I miss some step?
Thanks in advance,
Mairo
Edited by: Mairo Chio on Feb 24, 2009 5:15 PM