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Incoming customer messages IDOCS and EMFOR

Hi all,

Can someone help me with an issue we are having?

We use transaction EMFOR to process incoming messages and update schedules.

We have a situation for some schedules where we sequence supply our customer.

We keep getting error messages and schedules aren't updates. Error messages are V4242 and V4015. We get the message because the cumulative quantities don't match. But the thing is, the cumulative quantities will never match. The way this part works is that the customer updates and receives the cumulative quantities once their goods have been built so we may not see this updated for 2-3 days. Is there a way to ignore this error just for the schedule agreements that relate to this product?

Or a way to get the system to take the Qty in transit from the schedule instead of the cumulative quantity received by customer?

At the moment we are adjusting manually but its a big ongoing project so a way to do this within EMFOR would be great.

Thanks in advance!

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