on 09-11-2011 6:09 PM
Hi Gurus,
I am getting an information message while deleting a line item from PO in a third party sales order process " no update of sales order 4xxxxxxxx from purchase order (error V1 154)" and anoter message " Systen error ( error in method PO_Post) , when i press enter and continue , its comming out of PO and when i relog into PO, line item is in the same status,
Please help
thanks
Rajendra Prasad
Hello
Error V1 154 in PO created with reference to PR. But, purchase order is not created if the respective sales order cannot be updated..
The message V1 154 can be due to
- Order receipt/delivery not possible
- credit customer blocked".
Therefore, you cannot edit the sales order because of this block.
So, in the sales order, you can set the RMBA user status that prevents a PReq from being created when there is a credit block For further details, kindly refer SAP Note 210793 . Alternatively, you can implement the modification solution from SAP Note 823393 that enables you to carry out a check for this credit block before you save the purchase order.
You can also refer SAP Note 827559 - Purch order w/ third-party: Callup point sales order too lat for further assistance.
We hope this can assist you.
Thanks & Regards
JP
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thank you all for help
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thank you all for your kind support
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Hi
Note 1122279 - Third-party: Error V0 104 when creating purchase order
Check the above note may be useful
regards
Prashanth
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