Getting error in posting Goods Receipt and Invoice Receipt. Please help
Currently doing Unit 4 Exercise 14 Post Goods Receipt and Invoice Receipt for a Material with Price Control Standard Price on SAP S4500 Business Processes in SAP S/4HANA Sourcing and Procurement and I am dumbfounded because previously I posted a Goods Receipt for a Purchase Order for Unit 3 Exercise 12 it went well.
I followed the steps and I don't understand why I am facing this error. What do I do?
u/Particular_Apple_916 — 10 days ago