on 09-23-2009 2:08 PM
Hi All,
Has anyone seen this error when trying to CIF over Purchase Orders:
'Doubled input/output nodes.
Order type 2 order number 4500.... Method
Follow Up error
Thanks
Rob
Hi,
Pl try the OSS notes below.
Note 1340400 - CIF purchase orders: double input/output nodes [2]
1339783 - CIF purchase orders: double input/output nodes
Regards,
Senthilrajan
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Hi,
Hi check in queue purchase orders for normal purchase order check whether transportation lane exists in APO from vendor to plant and in case of stock transfer orders check if transportation lane is there between supplying and destination plant.
As we can create Stock transfer orders manually in R/3/ECC without info record but in APO we need to have transportation lane.
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Hi Rob,
Identify the purchase order No/Stock transfer order number
for the item through application logs and check the accuracy
of the order.
If any errors needs to be corrected. There are incorrect
entries due to dual processing of these purchase orders.
Also try resetting the queues and check
Regards
R. Senthil Mareeswaran.
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