Hi Experts,
I have an issue at the time of goods receipt against a subcontracting PO with distribute quantity of receiving material with different batches system giving an error " Check Table XEKPO : Entry (Material 3808932095 Plant 162E Batch 1604A044 O vendor IN00086 )does not exist "
Message no M7001
But when I we are doing same thing without distribute quantity it working OK .
Pleas help where we are doing wrong or where is the problem.
Ajay Kumar