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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 358
Message text: Pos.pedido &1 concluida, stock p.ped.cliente disp.
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.
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.
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V4357 Posición pedido &1 concluida, ctd.factura superior a ctd.entregada
¿Qué causa este problema? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is ful...
V4356 Pos.ped.abierto &1 concluida, stock p.ped.cliente
¿Qué causa este problema? You want to reject a sales order item with individual procurement. The associated purchase order item &V1& is par...
V4359 Motivo rechazo fija posición pedido cliente en No relevante p.facturación
¿Qué causa este problema? The customer has not yet been fully invoiced for the quantity delivered by the supplier. However, as the "Not Releva...
V4360 Ped.compras &1, pos.&2 completa
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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