Posted by
Sap Land
Monday, 16 May 2011
07:42
Toolbox sap-log-mm Hi, I have the following issue: when user try to deliver an order, the following error occurs: Item Deleted! No Batch exists. The material sold has an external procurement type and uses batch management. If I have understood fine user's told me that a purchase order is placed separately (no linkage with order) and afterwards they sell the material to the customer, without receiving it (vendor send's directly the material to the final customer). How can it work? Linkage is surely missing, I don't understand how can they make this kind of operation
. My question is: Is it necessary to make a goods receipt from the purchase order always, although it physically hasn't entered in storage location? The point I think is that the material uses batch management, but obviously if there isn't a good receipt how can a batch be generated? Thank you, Giuseppe | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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