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/ISDFPS/SAPLPM_CSTA015 - Cannot create delivery --> long text - /ISDFPS/SAPLPM_CSTA 015

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Diagnosis

You can convert the purchase order to a delivery only if the equipment or material serial numbers to be delivered are actively assigned to the receiving force element on the delivery date.

System Response

Procedure

Make sure that on the delivery date an active assignment to the receiving force element is created for the equipment or material serial numbers to be delivered.

Procedure for System Administration






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 554 Date: 20191022 Time: 212944     sap01-206 ( 5 ms )

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