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/AFS/IDOC170 - Purch. order &-& schedule line &: Shipping notif. cannot be generated. - /AFS/IDOC 170
BAL_S_LOG - Application Log: Log header data CPI1466 during BackupThis documentation is copyright by SAP AG.
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 )