How To Fix V1885 - Procédez si nécess. à corr. livraison/correction du prélèvmt prestataire

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 885

• Message text: Procédez si nécess. à corr. livraison/correction du prélèvmt prestataire

Quelle est la cause de ce problème?

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.

Réponse du système

The system issues an information message.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.