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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 885
Message text: Registre, si es necesario, una entrega correctiva/corrección toma p.AES
You have entered a return for a scheduling agreement processed by an
external service agent (ESA). This posts the goods returned by the
customer to the external service agent into the agent's consignment
stock.
The cumulative quantities are not automatically updated when you create
a return, so you must adjust these accordingly in another step.
The system issues an information message.
If the customer had already agreed to the returned goods previously,
you do not need to change the cumulative quantities because the
cumulative quantity received by the customer has already been
increased. We advise that you check with your customer to make sure
that this is the case.
If an agreement had not been made with the customer, proceed as
follows:
As soon as the customer has returned the goods to the external service
agent, create the ESA correction.
As soon as the ESA has returned the goods to you, repost the goods from
the ESA's consignment stock to the unrestricted-use stock and enter the
correction delivery in the scheduling agreement.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
V1885
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