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In BDS G37 having an issue when trying to receipt in the goods for the attached TO.
I believe it’s something to do with item code MA0246.
This should be for a qty of 50 but on the item tracking line it is saying 100 and I can’t seem to change it to 50.
Would you be able to look into this please and try to resolve the issue?
Many thanks and kind regards
Hi, what is the error message?
Generally, this kind of problem is caused by item tracking line being used by other documents.
You can try to debug it, so that you can quickly find the problem.
Hope this helps.
Thanks
ZHU
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