12-03-2009 10:07 AM
Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish
12-07-2009 8:35 AM
Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara
12-07-2009 8:35 AM
Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara
12-16-2009 9:47 AM
Hi thanks for your answer, i checked all settings you have told, but still it was not working, actual issue found in Idoc programme and rectified, now its working fine
thanks
satish
12-16-2009 9:47 AM
Hi thanks for your answer, i checked all settings you have told, but still it was not working, actual issue found in Idoc programme and rectified, now its working fine
thanks
satish