Dear friends,
Scenario
Customer shipped the goods in January and do the system work in February
When they do PGI for the 1st time system allow to post the document in January (01/31/2014)
and when they do reverse entry and again do PGI the below error occurs.
Create sales order with one material and three batches VA01 (sale order req.deli date : 01/31/201)
Create delivery document in VL01N (actual goods issue : 01/31/2014)
PGI VL02N (01/31/2014)
due to some reason customer reverse the PGI in the current month February (on 13/02/2014) and try to post the PGI for the previous month that is 01/31/2014 that was able to do until Jan 15 2014.
they were doing up gradation from Ehp 5 to Ehp 6 since then they could not do back posting
while doing PGI customer getting the below error message
" Deficit of CustomerSt. unr.prev 1,800 LB : 29318N/BB 7172 241DD0370 W Message no. M7021 "
"
Deficit of CustomerSt. unr.prev 1,800 LB : 29318N/BB 7172 241DD0371 W
Message no. M7021 "
"
Deficit of CustomerSt. unr.prev 3,600 LB : 29318N/BB 7172 241DD0372 W
Message no. M7021 "
Can any one suggest me what it could be ?
Thanks
Rajakumar K