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Warning message Log in sales order

Former Member
0 Kudos

Dear all

While creating sales we get warning message "Consider delivery unit 75 EA in item 000010". Now if this message is ignored by the user where can he see this message, is there any log setting or where can the user see which was the Delivery Unit for the respective material

The system is giving this message because Delivery unit hase been maintain in MMR.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

KIndly go through the below which will be work around

Create new output type

1. Check if the new output is assigned in the output determination procedure of the order header and assign the output, if necessary. As a requirement enter 22.

2. Create a condition record for the new output type:

a) Go to Transaction VV11, specify the output type and confirm the entry with Enter.

b) Specify the sales organization of the required customer.

c) Make the following entries:

Sold-to pt: Your customer for whom the sales order is created

PartF: MP (Mail partner)

Partner: Agent who is supposed to receive the mail

Medium: 7 (SAPoffice)

Time: 4 (to send immediately)

Language: for example EN

d) Select the row and press the Communication button

Make the following entries:

Transaction code: VA02

Parameter: VBAK-VBELN

ID: AUN

Navigate via Goto -> Execution parameter and make the following entries:

Execution type: T

Execution element: VA02

SET/GET parameter: AUN VBAK-VBELN

f) Save your entries

3. The standard collects in a mail all warning and information messages that occurred during the EDI inbound processing of a sales order for this customer and sends it to the processor. The processor can then display this mail in the SAP Office Inbox.

Following the menu path Document -> Execute, you can go directly to Transaction VA02 to edit the sales order.

4. Since this method generates many mails with warning and information messages, individual messages can now be excluded from that method.

In order to exclude a message, make the following settings in Transaction SMME:

Transaction code: VA01 or VA01X with release 4.0B

Applic. area: for example V1

Message: for example 019

Do not make any specifications under 'Control data'

Regards

Damu