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Jun 02, 2011 at 11:42 AM

QA11

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Hi ,

in tcode QA11, when iam posting the qty which is reversed from the production order (mov. type 262) to return to vendor ..it is throghing the error like " Entry 4510002367 00006 0000 not valid; correct entry

Message no. 8J182 "

Please suggest me some solution

Rgards

vishnu