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 Post subject: MIGO - Goods Receipt
PostPosted: Sun 25. Mar 2012, 13:50 
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Joined: Sat 17. Mar 2012, 15:15
Posts: 4
Hi People,

May you help me? How can I solve this problem attached? I was in client 400, my material is MAT-0008 and purchase order is 4500017211.

After I check the document, SAP presents me the message below, that I've never seen!!

Thanks


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 Post subject: Re: MIGO - Goods Receipt
PostPosted: Sun 25. Mar 2012, 15:46 
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Joined: Fri 2. Jan 2009, 15:53
Posts: 2943
Hi,

Go for client 800 ...

Volker


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