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Former Member
Dec 16, 2011 at 07:29 AM

In Invoice created credit memo to Customer which causing below error


Dear Experts,

A PO was raised with GR Done completely. and Invoice was also posted with wrong value. again to correct that invoice user created credit memo to the vendor . .

Then we are running MR11 then we are ending up this Error in Routine DMENG_DETERMINE, RE_BPMNG<0 could you please let me know how to solve this problem

Thanks in Advance