on 06-16-2014 3:59 PM
Hi,
Im quite new with the ETM module, but a bite on a hurry with this easy
When we create a shipping document from the ETM planning board its correctly done. But when we want to do the shipping creation, on the exact same situation, from the J3GH transaction the following error message appears "Equipment xxxxxxxx has been at recipient/activity type xxxxxx///xxxx since 09.06.2014. (Document 0000000050/00010)" (Message 9J 278)
I try to convert this message from E to W. But that is not working.
Do someone know how to solve it ????
Kind regards,
Hi Diego,
This message appear when you try create Shipping document directly on J3GH Transaction, because you have to fill the Sender and Recipient Fields. When you fill the equipment on item the system checks if the equipment is on Sender Storage. If you want confirm the correct sender on J4GL transaction, informing equipment, ok? The Recipient showed on J4GL will be your Sender in your ETM Shipping Document.
Best Regards.
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