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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 353
Message text: Poste cde d'achat &1 partiell. non soldé, stock cde client disponible
You want to reject a sales order item with individual procurement.
However, the associated purchase order item &V1& is only partially
fulfilled, and sales order stock still exists. If the sales order item
is rejected, delivery to the customer is no longer possible.
INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX
INCLUDE VA_REJ_MSG_DLV_TO_CUST OBJECT DOKU ID TX
INCLUDE VA_REJ_MSG_GOODS_MVT_SOSTOCK OBJECT DOKU ID TX
If this message is configured as an error message, you have to ensure
that sales order stock no longer exists by delivering to the customer or
by transferring the stock. It may still be the case that a rejection is
not possible as checks may still be taking place for a supplier invoice
quantity that exceeds the goods receipt quantity, or the general
settings specify that a rejection is not possible for an only partially
fulfilled individual procurement.
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.
V4353
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V4352
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