on 03-24-2009 4:48 AM
Hi All,
I've an issue:
for a particular Sales Doc Type --am getting the PR00 as -ve in the condition value.
The reqt attached doesn't change nor the cal type has any influence on it..
Pls let me know where/what do I check? the condition records are maintained as +ve values.
Regards,
Raghu.
not answered.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Even if it is a sales returns order the values should not be negative
Mostly the document u r using should be a consignment Pick up order so that the value are coming in negative
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Raghu
Go to VOV7, select your item category and check whether the box "Returns" is ticked. If so, you have to untick the same.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.