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hello and welcome to all in this video we will learn how to rectify the error regarding posting periods in SP but before we start if you have not yet subscribed over my support solutions YouTube channel then click on the subscribe button also dont forget to click on the bell icon so that you will get the latest updates after every new video upload this is totally free like and share this video sure the knowledge sharing is caring now let us start in this video we will learn how to rectify the error regarding posting period in SP we will take example our company ABC Limited has raised a purchase order this is a purchase order number for five triple zero one seven double two one for material 100-100 four twelve quantity on the name of a vendor one thousand this is our winter coat so with reference to this purchase order our vendor will dispatch the twelve quantity of this product in our plant our plan code is one thousand okay our plan persons will check for the quality and quantity of