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Former Member
Nov 02, 2010 at 02:27 PM

Error when marking return vendor in MK02 ( field LFM1-KZRET )

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Hi experts ,

I am doing BDC to update vendor purchasing records ( MK02 ) but it is giving me the following error.

'It is not possible to copy data from field Returns with Shipping Proc. '.

Can anyone help me on this or suggest an alternative.

Best Regards,

Navin Fernandes.