on 10-14-2011 9:17 AM
Dear Experts,
I am getting the below screen in SD Order Document Flow.
Is Confirmation of Service is ERROR or standard functionality provided by SAP ?
Kindly confirm this ASAP.
Bcs for all items my document flow is full now with lots of confirmation of service message.
Standard Order 022345678
Outbound Delivery LO 022334455
Picking Request 23454322
Whats witth this??
We are not using Batch split
Item category is TAN
kindly guide
Regards
SB
GOing through VL09 ,reversed the PGI then Delivery .
Regards
Swati Bhatt
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Dear Sir,
I have already gone through the threads you have shared with me.But thats not solving the problem.As in the possible reasons given in these threads for my issue are not the reasons for my case.
1-Item category -TAN
2-we are not using Batch
3-delivery doc shows movement type-601
4-the material here is not service its a product which requires logistical functions
5-In MMBE>Material Movements-It shows that material is issued for the particular date against particular SO.
Actually we are running BDC where SO>DO>Bill gets generated automatically,bt for the first time its showing such msg in document flow.
What i have done is ,i have reversed the PGI and then did the process manually.
Bt dnt know where the problem lies.....not able to rectify it.
One more thing,When is there anything got to do with Schedule lines??because when i see Schd.lines.it gives me requested Del Date ---where delivery is not possible and Cofirmed del date around after 20 days.
Kindly help.
Regards
Swati Bhatt
The confirmation of service is standard functionality of sap
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