on 08-30-2007 11:54 AM
Hello
Iam have done one scheduling agreement with Subcontracting,
Child components are full stock no problem send to components provided to vendor.
afterthat i have done MIGO with recepct to SA and in MIGO screen iahve changed the Quantity and did the MIGO... The material document is created
when i want to cancell the materail doc. system will gives me below error
"Goods receipt for purch. order" is not allowed (ORD 1000605)
Message no. BS007
Diagnosis
The current status of object 'ORD 1000605' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 1000605' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis
Hi,
The problem seems to have link with the Internal Order used in the document .Please contact your CO team to change the concerned internal order by entering the allowed transaction type as Goods receipt.This is to be done in the control data of the internal order .
Dhruba
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Hi,
Please go the tcode CO02 and click on functions and select the restrict processingand click on unlock
the reason may be tht some might have locked the produvtion order ,
hopw it wud have answered ur question.
rewards if it is useful
Shawn
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