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Former Member
Sep 06, 2012 at 08:13 AM

Handling Unit in DG

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Dear All

From couple of days facing this issue, Not able to.. Please help asap.

a) How to to maintain HU in DG side and DG Checks.. Please through some example... when I am doing to sales process its throwing error I had attached the document.

Thanks in advance

Nick

Go to T. Code VA01

Enter the following Data and press enter

Save the document

Note Down sales Order No.

Go to T. Code VL01N

Enter the following Data and press enter

Click on Pack

Select the line and then click on If Full

System will show following error

Attachments

Packing Process.xml (374.3 kB)