04-25-2012 8:03 AM
Hi All,
I'm trying to create a maintenance order related to Forward Exchange with two lines in components tab one with material provisioning indicator 'F' (Deferred delivery) & second with 'X' (Material From Subcontractor). While Saving the order, it throws an error 'General error in purchase requisition for operation 010' (Message Class: AD_SUBCON & Number: 114) and the transaction is terminating with DUMP 'ORDER_NOT_FOUND'.
Thanks & Regards
Arun Prasath Kumar.
04-25-2012 8:17 AM
04-25-2012 10:54 AM
Hi Madhu & Sandeep,
Ya i checked with functional people for configurations and scenario. Every thing is perfect.
Please have a look on the Dump which is attached here. Actually i guess the dump is irrelevant to the error and if the error is fixed, the program 'll not terminate.
Thanks & Regards
Arun Prasath Kumar.
04-25-2012 8:31 AM
Hi Prasanth,
Can you please provide more details i.e. dump details from ST22.
regards
sandeep