Hi experts,
I want to remove aPO from transaction MR11 (maintian GR/IR account).
It is not possible because there is an inconsistency between the document field and the profitability segment.
They have different company codes.
How can I post the documents?
Thank you.
Kind regards,
Linfa .
Edited by: Belinda Verding on Apr 28, 2009 4:09 PM