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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 358
Message text: PO item &1 fulfilled, sales order stock available
You want to reject a sales order item with individual procurement. The
associated purchase order item &V1& is fulfilled but there is no sales
order stock.
INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX
First check whether you still want to deliver the sales order stock to
the customer. If you do, you do not need to reject the sales order item.
INCLUDE VA_REJ_MSG_GOODS_MVT_SOSTOCK OBJECT DOKU ID TX
If this message is an error message: You can reject the sales order item
if the stock has been transferred.
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.
V4358
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V4357
PO item &1 fulfilled, invoice quantity higher than quantity delivered
What causes this issue? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is fulfill...
V4356
Open PO item &1 closed, sales order stock available
What causes this issue? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is partial...
V4359
Rejection reason sets sales order item to not relevant for billing
What causes this issue? The customer has not yet been fully invoiced for the quantity delivered by the supplier. However, as the "Not Relevant f...
V4360
Purchase order &1, item &2 complete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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