on 10-19-2018 6:40 PM
I'm working in connecting the invoice I'm getting from a point of sale (POS) to SAP but all the time I´'m getting the same line "change indicators could not be uniquely determined in material mapping" ¿can someone help me understand why does this happens?
Need to remove the duplicate article which is being sent and can be observerd same POSNR multiple codes exist.
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I once got this error while posting Material master and found I was passing duplicate records.
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Hi Adrian, we are having the same issue, did you find the solution?
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