Hello All,
Whenever I am trying to save an ARM Sales Order I am encountering the following error removing the same from the incompletion log resolve the issue.
Please advise and oblige.capture.jpg
2 Answers
-
Best AnswerPosted on Oct 12, 2019 at 06:49 PM
You get an error because the combination of 0001-Receive into plant + N-No refund is not allowed. If the material is already in the plant physically (as indicated by setting Material Received) then you can use for refund control R-By Credit Memo Request.
If you did not enter most of these values by yourself and if you wonder from where they are determined - here is the customizing path in SPRO:
Add a comment
-
Posted on Oct 13, 2019 at 01:11 AM
capture.jpgHello There,
The values were entered by me . Please can you let me know why the repair order is not getting created even inspite of my doing the settings.I surely am missing out on something but can't figure what it is.
Your help will be highly appreciated and rewarded
Add a comment
1 Comment-
- When you use Answer instead of commenting on somebody's answer the members participating in the discussion do not receive notification that you provided any updates. This reduces the chances of people responding and if you do this very often they won't be able or willing to help you.
- Please avoid asking for assistance on multiple topics in a single question. This makes it harder for other members to find solutions to similar problems and while not specifically forbidden by site rules is considered as netiquette.
- When you share screenshots please use the Insert Image button, not Insert File. When you use Insert image instead of Insert File people do not need to open the screenshots in a separate tab to view your examples and it makes people more likely to respond to a question.
- In your new question try to include sufficient information on what errors you get, what are your settings, what troubleshooting steps you have performed so far, what SAP notes did you read etc. Community members have no access to your system and they cannot see your screen.
- It may be a good idea to include the software version which you use - in the system to which I have access at the moment (ECC 6.0 EhP4) there is no such setting in SD->Sales->ARM. In my version for the IMG path which I mentioned in my answer the default settings for the plant/sales office combination are:
-
Add a comment