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Posted by soomi on 2005-03-04 02:44 下午
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i enter the transaction code:mmpv. i put the company code and march as period and 2005 as
fiscal year. and then, i access "change outbound delivery" and enter
the outbound delivery number and click "post goods issue",but the
system prompt "express information",it states "update was terminated"
which received from myself. and check the document flow there is no
change.standard order is completed,delivery being processed, WMS
transfer order is completed, but no GD goods issue delivery, so i
cannot create billing document.how can i deal with this problem? could
u help me ?thank u
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