Do you have any question about this error?
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 353
Message text: Purchase order item &1 partially open, sales order stock available
You want to reject a sales order item with individual procurement.
However, the associated purchase order item &V1& is only partially
fulfilled, and sales order stock still exists. If the sales order item
is rejected, delivery to the customer is no longer possible.
INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX
INCLUDE VA_REJ_MSG_DLV_TO_CUST OBJECT DOKU ID TX
INCLUDE VA_REJ_MSG_GOODS_MVT_SOSTOCK OBJECT DOKU ID TX
If this message is configured as an error message, you have to ensure
that sales order stock no longer exists by delivering to the customer or
by transferring the stock. It may still be the case that a rejection is
not possible as checks may still be taking place for a supplier invoice
quantity that exceeds the goods receipt quantity, or the general
settings specify that a rejection is not possible for an only partially
fulfilled individual procurement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V4353
- Purchase order item &1 partially open, sales order stock available ?Get instant SAP help. Start your 7-day free trial now.
V4352
PO item &1 partially open, invoice quantity higher than qty delivered
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
V4351
Purchase order &1, item &2 still open
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1&/&...
V4354
Purchase order item &1 still partially open
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
V4355
Open PO item &1 closed, invoice quantity higher than delivered quantity
What causes this issue? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is partial...
Click on this link to search all SAP messages.