on 09-25-2008 7:29 AM
Hi Gurus,
While creating credit memo request wrt Invoice am getting the following error
"Valuated project stock not allowed with customer stock"
Scenario is:
Invoice created with reference to project delivery.
The material items that were used while invoicing were reserved against Project stock.
Thanks
Regards,
DDP
This system behavior is correct. For a project process, GI is done via PS not via SD, SD is used for billing via a debit memo.
Discuss the process with a PS colleague. You will be able to pass a value credit in SD, for the rest discuss with PS.
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