Dear Experts,
I am getting the following two errors while processing a repair order type RA for product swap (no repairs),using 101 Accept repair stage in repair procedure for creating a credit memo (as per client's req).
Is there a work around, please suggest.
Error 1: 0196000023 010000 Billing not possible because repair is not yet completed
Technical data
Tech. data details
Client 100
Group Number
Sales Document Number 0196000023
Item Number of the SD Document 010000
Schedule Line Number 0184
Counter in Control Tables 00
Message Identification VF
System Message Number 184
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Error 2: 0196000023 020000 The item is not relevant for billing
Technical data
Tech. data details
Client 100
Group Number
Sales Document Number 0196000023
Item Number of the SD Document 020000
Schedule Line Number 0044
Counter in Control Tables 00
Message Identification VF
System Message Number 044
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
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