Diagnosis Procedure
If sales document determination takes place indirectly, (delivery order,external agent consignment issue), the following case can also occur: If this is the case, the following is a list of possible deliveries as aresult of transferred number and sold-to party (without consideration ofmaterial) : V1 V2 V3 V4 Using the function If this is an example of sales document determination using materials orcustomer materials, you have to decide which delivery is meant. In thiscase, you have to change the transferred number for determining thesales document to the internal delivery number, and the category fordelivery determination (CatDel) to '061' (internal delivery notenumber). The new start of the verification step then ends again, howevera message is issued that the material or customer material is notavailable in the delivery. This error must also be considered and theverification step must also be restarted once again. In all cases, you should already have analyzed what has caused theerror. Example: --------- Your partner, sold-to party 7001, provides you with SD delivery notenumbers for determining sales documents that should be used in thecredit memo process. The transferred number for determining the sales document was 80087. In the system you find a delivery with the number 80078 for sold-toparty. The delivery contains the same materials as specified in thetransfer. The reason for the error is that the last two digits of the number havebeen swapped. Change number 80087 to 80078. After you have restarted the verificationstep, the delivery is determined and the error disappears. |