Hi,
This is a PO item without material master and account assigned to cost center.GR (101) was done and the GR is cancelled(102)for the total quantity.
While deleting the PO line item, i am getting error message with out any description.When i check the details of the error it is showing as 'Message ME867'. Since this error is not showing any error description, i am unable to know the cause of the error.
Please let me know what might be the cause and how can we rectify this.
Thanks in advance
Regards,
Rambhupal