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Third Party Error

Former Member
0 Kudos

Hi Guys,

We are running a third party scenario, Sales order - PO - INV(MIRO) - INV(CUST)

1. First a sales order is raised and then a PR automatically triggered from the schedule line - at the time for sales order saving there is order confirmation fax ouput sent out.

2. The PR is converted into PO and without GR basesd invoice MIRO has been done for payment confirmation

At this time when the MIRO is done order confirmation fax ouput (ZBA0) is once again triggered at the sales order.

This is very puzzling, can anyone tell me why? and How to solve this problem?

Regards

Godwin

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hello, friend.

i am just guessing... perhaps when you did MIRO, the status in the sales order was updated/saved, and further because the requirements for ZBA0 is that saving the sales order triggers the output type. please go to your sales order and look at the output log and see if the output type was re-created.

i will try looking at V/30 options and see if there is anything in standard that may apply.

regards.

Edited by: jonathan y on Apr 28, 2009 12:50 PM