on 01-29-2010 9:57 AM
Hi Gurus
I have 1 problem.
user create a order >delevery>pgi> invoice.
because of some qty problem i have to revarse the doc.
1. I cancel invoice
But when i am going to reverse the pgi (vl09)it shows me a error massage.like_
"HU items' material posting is inconsistent"
'Message no. HUGENERAL327'
Diagnosis
Handling unit 1000141773 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
How can i solv this problem
Plese help
Thanks and Regards
babi
Edited by: babisap on Jan 30, 2010 7:05 AM
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thanks for the reply.
problem is solved
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As allready suggested above, kindly apply Note : 586578, we have faced the same problem before.
Regards,
Ramesh
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