on 06-14-2017 12:29 PM
Dear Experts,
I am currently facing an issue. While processing inbound shipment, I add an inbound delivery to shipment document and maintain forwarding agent in the document. On checking the planning stage and saving the document, system issues an error message -
Cannot be processed with this transaction. Message No. VL143.Request help in sorting this issue.
Regards - Vamshee
Have a look at OSS note 1993787
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Based on the error message supplied by you this error comes from the below code and I can see the provision is made only for VL02N and VL32N since you are trying to do it directly from the Shipment screen looks like internally other T-code are getting called. Put a breakpoint on line number 32 and check the flow
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