How To Fix QV036 - No es posible utilizar el pedido & &

SAP Error Message - Details

• Message type: E = Error

• Message class: QV - QM usage decisions

• Message number: 036

• Message text: No es posible utilizar el pedido & &

¿Qué causa este problema?

Purchase order &V1&, item &V2& cannot be used for the return delivery to
the supplier.
Following causes are possible:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

The material in the purchase order item is not the same as material &V3&
in the inspection lot.
The plant for the purchase order item is not the same as plant &V4& in
the inspection lot.
The supplier in the purchase order is not the same as the supplier in
the inspection lot.
The entry in the <LS>consumption posting</> field does not match in the
purchase order item and the inspection lot. The purchase order could,
for example, be a purchase order with account assignment.
The purchase order item is flagged as a returns item.

Respuesta del sistema

¿Cómo arreglar este error?

Select another purchase order or item.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.