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Former Member
Oct 08, 2009 at 09:31 AM

Operation subcontracting

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Hi Frnds,

We are using Operation Subcontracting. Here first we will be issuing the Goods using Mvt type 541 , and then we will doing GRN for that Purchase Order . Now i have to cancel the GRN , which i am doing through MIGO using 102 Mvt Type , but while cancelling its give the error as below :

Fld selectn for mvmt type 544 / acct 400100 differs for Sales order (013).

Wat is this error ??

Regards

Rajesh