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/AFS/IDOC170 - Purch. order &-& schedule line &: Shipping notif. cannot be generated. - /AFS/IDOC 170

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Diagnosis

The shipping notification for the purchase order - schedule line cannot be generated for one of the following reasons:

The purchase order item is already assigned a delivery completed indicator or flagged as deleted.

The PO delivery schedule line does not exist or has already been assigned a delivery completed indicator.

The PO delivery schedule line has already been confirmed.

System Response

The shipping notification cannot be generated for the purchase order - schedule line .

Procedure

Check the data in the input file.

Procedure for System Administration






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 742 Date: 20191206 Time: 164212     sap01-206 ( 5 ms )

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