How To Fix O1041 - Rücklieferungen bewirken immer Fortschreibung des Kontrakt-Mengenplans

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 041

• Message text: Rücklieferungen bewirken immer Fortschreibung des Kontrakt-Mengenplans

Was verursacht dieses Problem?

<DS:GLOS.returns>Return orders</> exist in the selected period.

Systemantwort

The system always updates relevant contract quantity schedules, if they
exist. Otherwise, the system does NOT update the delivered quantity in
the call-off quantity schedule. Return deliveries decrease the
called-off quantity of the <DS:GLOS.customer contract>contract</> QS
scheduling line, so that this "new" quantity is available for further
<DS:GLOS.release order>call-off(s)</>.
If the return delivery refers to a contract, the system checks the
return quantity and the requested date against the validity period of
the contract quantity schedule and the system updates the relevant
contract quantity schedule line depending on that date.
If the return order is created with reference to a call-off, the system
checks the return quantity and the requested date against the validity
period of the contract quantity schedule, the system updates the
relevant contract qty. schedule line depending on this date. If no
reference for a contract exists, no updating takes place (the order
remains unchanged).
Up to Release 3.1H (without Service Pack), the call-off was checked for
returns that were created with reference to a call-off. This was
incorrect.
As of 3.1H/1.0D with Service Pack 1, this check always takes place for
the reference contract. In addition, from that release on, call- offs
with reference to copied contracts are no longer displayed, because the
call-offs do not belong to the current contract in question, but rather
to the copied contract. In the document flow for the current contract,
they are not necessary for the functionality that is required.
&NOTE&
No update of called-off quantity if <DS:DE.PLMIN>Qty/value pos./neg.</>
set to "0".

Wie behebe ich diesen Fehler?

Look at the <DS:DE.OIA_SMENGE>Follow-on documents</> and check the
return order reference, if necessary.
&reference&
<DS:GLOS.delivery>Delivery</> / <DS:GLOS.sales document>sales
documents</>

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