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author's profile photo Former Member
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Former Member

goods receipt

Posted on Aug 05, 2009 at 12:56 PM 11 Views

Hi. all

I HAVE RAISED ONE PURCHASE ORDER WITH TWO MATERIALS .

WHEN I AM DOING THE GOODS RECEIPT, I HAVE GIVEN "PO" NUMBER, SELECTED ITEM CHECK BOX AND GIVEN THE QUANTITY ALSO. AFTER THAT WHEN I CLICK ON "CHECK BUTTON IT IS ASKING

"CHECK TABLE 169P: ENTRY RAO DOES NOT EXIT"

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3 Answers

  • Best Answer
    author's profile photo Eli Klovski
    Eli Klovski
    Posted on Aug 05, 2009 at 02:18 PM
    1

    Hi,

    Go to SE16N, enter T169P table and press 'View Maintenance' button. Then, maintain the parameters for the relevant company code.

    Regards,

    Eli

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  • author's profile photo Mangalraj Senthamaraikannan
    Mangalraj Senthamaraikannan
    Posted on Aug 06, 2009 at 09:02 AM
    1

    Dear Rao,

    In my understanding some parameters related to Invoice verification is missing,which gets stored in this table,

    T169P Parameters, Invoice Verification

    So check with this and revert back.

    Regards

    Mangalraj.S

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 06:08 PM
    0

    Hi

    The error you are getting is relating the Parameters which are maintained for invocie verification.

    These entries are maintained to ensure that all invocie postings take place after mainatining certain paramters like, PO text, automatic mail,stock block,check amt,stock block %, Activate exchsnge rate differnces, check cocode,check date.

    Which are basic parameters and which are necessary for invocie posting and GR.

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