Distribution - JDE1 (MOSC)

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Invalid Parameters in P43214 While Reversing Bulk Item Receipt

edited Sep 14, 2018 4:56AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dear Members,

I am getting Error always when i try to reverse a receipt with bulk stock item with bulk/Packed flag as "B- bulk item" in item master by using P43214.

Most importantly it is happening when supplier invoice currency(ex: USD) is different from my company currency(EUR).

If both currencies are same i am not getting this error. Please find attached error.

Could you please help me.

Best Regards,

Suman.

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