on 06-23-2009 11:33 AM
Hi Guys,
I have an issue with shopping cart which is getting error ("Shopping Cart 0000146522 (Purch Requisition 2000039570): 06 326 Please enter document number and item together ")after approval for non-valuated materials when it has a contract number assigned along with item number in the source of supply tab.If i delete the contract number,i am able to reprocess the shopping cart.Please advice why it is failing when it has a correct contract number.
With Regards
Sri.
Edited by: sri ram on Jun 23, 2009 3:06 PM
Edited by: sri ram on Jun 23, 2009 5:13 PM
Edited by: sri ram on Jun 24, 2009 9:49 AM
Edited by: sri ram on Jun 25, 2009 9:55 AM
Hi Ram
SAP Note 918178 - Error message E06 326 while running WRP1
WRP1 - is a tcode for replishment planning in ECC.
but message comes from ECC system .plz explore contract data once again
note :514430
Can you recreate in development box with same data . if it so you can debug in development
br
muthu
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