2015 May 05 3:42 AM
We have a TD Shipment and when trying to load confirm we are getting the below errror.
currently the Shipment is in 2 status
Please suggest
Thanks
MM_sD
2015 May 18 2:22 PM
Hi,
In O4F1, Vehicles tab, please ensure to enter the vehicle number, carrier, tour id and load date....shipment status to 2. after that load the vehicle with O4G1, enter the batch, press calculate button then execute.
Regards,
Naresh
2015 May 05 3:18 PM
Hi,
Pl check with this link may be help you.
ttps://help.sap.com/saphelp_oil472/helpdata/en/70/23d707419311d2ac100000e829fbfe/content.htm
regards,
Amit Awasthi.
2015 May 18 2:22 PM
Hi,
In O4F1, Vehicles tab, please ensure to enter the vehicle number, carrier, tour id and load date....shipment status to 2. after that load the vehicle with O4G1, enter the batch, press calculate button then execute.
Regards,
Naresh
2015 May 21 8:19 AM
Hi,
It would help if you added the O4F1 screenshots.
The error points to the vehicle in relation to the shipment and I would check the following even though the shipment would be in status 1 if not all vehicles were scheduled.
- do you have multiple vehicles on the shipment, is this vehicle part of it
- have you added this vehicle after creating the shipment originally
- do you have documents assigned to the shipment and the vehicle
depending on how you have configured your shipment type, not all prerequisite information will be mandatory.
If all fails, delete the shipment and do it again 😉
Good luck,
Thomas