Hi All,
we have been loading data for purchasing scenario.we ran the loading for 2LIS_02_ITM successfully.while we are loading data for 2LIS_02_SCL we are getting the error below
what we find is those two materials were there in Master data earlier but later they were deleted.we have told endusers to create those two materials in masterdata.they are able to create one material 2091540353,but second one is not in the range.they are not able to create and they told they cant create it in the current number range.we have find out the two purchasing documents corresponding these two materials.so there is only one option we need to do is we have to exclude those two purchasing documents at infopackage level.
can someone tell me HOW TO EXCLUDE THESE TWO PO's AT INFOPACKAGE LEVEL?
we have a field LOEKZ which is DELETION INDICATOR.how to restrict this field to avoid the two PO's?
Thanks in advanced,
Srini Y