Confirmation of Service
I am confused with 'Confirmation of Service'
It is related with delivery with 601 in the schedule line category
Kindly help. and thanx
FnG Export Order 2110000258 / 70 140.00 ZMB
FnG Export DO 3110000118 / 70 0.00 ZMB
FnG-Invoice Shipping 4000000216 / 70 70.00 ZMB
Handling unit 0000001475 / 1 55.00 ZMB
FnG-Invoice Shipping 4000000242 / 70 55.00 ZMB
Confirmation of service 2190118000 / 70 0.00 ZMB
Invoice Export 4110000145 / 70 55.00 ZMB
Cancel. Invoice Exp 5110000032 / 70 55.00 ZMB
Invoice Export 4110000146 / 70 55.00 ZMB
Accounting document 4110000146 / 70 55.00 ZMB
FnG Export DO 3110000118 / 900021 46.00 ZMB
FnG Export DO 3110000118 / 900022 9.00 ZMB
You will receive a confirmation of service if your delivery contains items that do not post a material movement when a delivery note is posted.
It can be a issue items with serial numbers
In delivery there is a item 'non-stock iten' or 'value item' or 'text item'. This kind of document is created with GI.
One possible cause is if you are using batches on your materials and you get a batch split. Since the header line has 0 qty then it can't be delivered and the system assumes its a service rather than logistical transaction.
Please tell me which of these applies to your scenerio.