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Former Member
Nov 21, 2008 at 07:22 PM

CVC error handling

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Hi All,

I am using /sapapo/lcout to transfer my Stock transfer requisitions as demand to DP. Lets say if I execute the t-code

In the display logs,

(1) everything is green (no issues)

Issue: what if there are errors (red) ? Is there any standard procedure/method to correct these error logs ?

My focus: error handling of my stock transfer requisitions in situation of missing CVC's? Have to give a recommendation/develop a spec.

Please suggest.

Thanks

Pooja