Item Number error while invoice matching

psov

Member
Hello,

I am getting following error while invoice matching with PO receipt of a stock item.

"Item Number invalid, please check the Base Item Master"

Matching with receipt of a Non Stock item is no problem.

Kindly help... no leads till now (GL class setup, brach location checked, item is present). Attached lines from reception table F43121 (1st line is for stock item and is giving problem)

Regards,
 

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  • diff_recpt.zip
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