Due List for Purchasing Documents

[Former Member]

Dear Experts,

I'm implementing SMI scenario with SAP SNC 5.1. I was traying to create an ASN, for a Replenishment Order already created, using "Due List for Purchasing Documents" screen, but when I insert the data to filter the list the following error will appear me:

ODM error while loading releases

What it means? How can I solve it?

Thank you in advance.

Edited by: PTP Team Consultants on Dec 5, 2011 5:24 PM

[Former Member]

Hi Nicola

Check note 1019289 will solve the issue!

Regards

Vinod

[Former Member]

Hi Vinod,

thanks for the answer but I already implemented that note.

Any other solutions?

Thank you