Third Party Order Processing

[Former Member]

Hi,

I am a fresher in SAP SD.

When posting Goods Receipt, I got the following log "No commitment item entered/derived in item 00002 1000 191100" due to which I am not able to save the GR. Kindly help me resolve this.

Thanks in advance

[Former Member]

Dear Faz,

Normally in the Third party processing, the delivery is created via MIGO. Or if it is Individual order processing, you need to do GR first against the PO through MIGO and then do the delivery with reference to the Sale order in SD.

Hope this helps.

Reward points if satisfied.

Thanks and regards.

Augustine Ponraj.

[Former Member]

Dear Faz,

Check when you created this Return order, you have selected with reference to Billing document / Sales order and change the Quantity you want to return and proceed for the delivery.

If you are creating the document without reference to any document, then while posting the GR, pick up the quantity in the Delivery document and do the GR.

If you need any clarification, kindly give the exact scenario.

Thanks and regards.

Augustine Ponraj

[Former Member]

Dear Augustine,

Thanks for that but I am getting the log during the MIGO and it isnt getting saved. If u can give me ur email ID, I could send u the screen shots.

Regrads

Fazal