on 02-18-2010 8:51 PM
Estimados participantes,
Se quieren cargar facturas via DTW para artículos que fueron creados bajo una lista de materiales de tipo venta; además los componentes de dicho artículo superior, usan lotes. Cómo cargar información de este tipo a la facturación o será que no es posible? ya que hemos hecho pruebas utilizando las 3 plantillas claves de encabezado, detalle y lotes, pero no han sido funcionales ya que presenta un mensaje de error indicando que no es posible hasta definirle el lote a pesar que va detallado.
Gracias de antemano.
Daniel
Podrias ser un poco mas especifico?
Que error te manda? (Numero de mensaje, o el texto en ingles por favor)
Antes de hacer la carga de las facturas , que supongo contienen a tu articulo padre, definiste ya los lotes de los productos finales?
Como tu estas haciendo una salida de almacen, debes indicarle que lotes van a salir, pero aunque tu los pongas detallados en el template de oInvoice, estos deben existir en el almacen previo a salir
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Ok mira ese ultimo error, por lo general se refiere a cuando borras alguna columna del template necesaria para la carga.
Por otro lado cito una nota de SAP que me parece puede aplicar
Symptom
When adding a sales document (for example: a Delivery) containing a Sales BoM which is a father of an Assembly BoM,
and the Assembly BoM contains an item managed by Serial Numbers or Batches, the following error message appears: Delivery
- Rows - Warehouse Code][line: 0],'Cannot add row 2 without complete selection of batch/serial numbers.
'The window 'Choose S/N and Batches - Item' should appear for Serial Number/Batch Number Selection.
Other terms
Sales Order, A/R Invoice, Return, A/R Credit Memo.
Reason and Prerequisites
Application error
Solution
SAP intends to provide patches in order to solve described problem.
The section Reference to related Notes below will list the specific Patches when available.
The corresponding Info file of Patches on SAP Service Marketplace will show the correction / SAP Note number also.
Be aware that these references can only be set at Patch release date.
SAP will deliver Patches only for selected Releases at its own discretion, based on the business
impact and the complexity of the implementation.
Workarounds:
1. Change the Assembly BoM in 2nd level to Sales BoM (it is possible to do so while there
are no open documents with this Assembly BoM item).
2. Take out the 2nd level Assembly BoM from the Sales BoM definition, and when
selecting the Sales BoM to the sales document, add the 2nd level Assembly BoM manually to document.
3. Change the structure of the Sales BoM: select 3rd level components
(managed by batch or serial number) to be the 2nd level components
of the Sales BoM definition instead of the 2nd level of the Assembly BoM.
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