Hi experts,
sorry for the late response
due to some reason we had hold the archiving of MM_EKKO
Pre-processing of MM_EKKO generates the below spool..
any body having an idea on the below points on archiving
No items for this purchasing document can be deleted 2411
Purchasing document has had neither settlement nor delivery 549
Final delivery indicator is not set (service item) 643
Criteria of additional checks from T161Z not satisfied 59
Item 00010 blocked 65
GR quantity is not the same as the GI quantity for 4000001953 00010 6
GR quantity is not the same as the delivered quantity for 4100031393 00010 20
Posting date of delivery costs within residence time 2987
The delivery costs are not cleared for 3000017544 00010 1774
GR quantity smaller than quantity ordered less underdelivery tolerance 124
Invoiced quantity not the same as GR quantity 2
Posting date of PO document history within residence time 299
Please help us.
Thanks,
Rajesh B