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/AFS/IDOC170 - Purch. order &-& schedule line &: Shipping notif. cannot be generated. - /AFS/IDOC 170

/AFS/IDOC170 - Purch. order &-& schedule line &: Shipping notif. cannot be generated. - /AFS/IDOC 170

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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Diagnosis

The shipping notification for the purchase order - schedule line cannot be generated for one of the following reasons:

The purchase order item is already assigned a delivery completed indicator or flagged as deleted.

The PO delivery schedule line does not exist or has already been assigned a delivery completed indicator.

The PO delivery schedule line has already been confirmed.

System Response

The shipping notification cannot be generated for the purchase order - schedule line .

Procedure

Check the data in the input file.

Procedure for System Administration






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 742 Date: 20240426 Time: 060415     sap01-206 ( 20 ms )