on 2019 Jul 15 5:13 PM
Dear gurus,
I am getting the following dump while creating a delivery:
After investigating, we found the following:
At the time of sales order creation, there was enough stock for one of the materials in the sales order and the corresponding schedule line was confirmed.
Later, during delivery creation, the stock of the material became 0 and no stock was available. It seems this happened due to back order processing or some other reason.
When the user tried to create a delivery for such a sales order, the above dump occurred.
We could replicate the same error in a quality system and were able to do so.
I tried finding if anyone else has got this error and how they solved it, but couldn't. I tried looking for a SAP note, but couldn't.
Is there any solution in terms of SAP note or otherwise to the above dump?
I've seen this issue before, where it occured because the confirmed quantity of the sales order has been used already on another order. You could check Note 2677170 and subsequent notes.
If I remember correctly, to solve it:
You can try and perform a new availability check on the sales order.
Second, I believe on the selection screen of VL01N it helps if you enter both the From and To item number (even if they are the same item, both fields shoud be filled).
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