on 12-19-2011 2:22 PM
Hi Experts,
i got a problem about Shipmemt of my item.
Wity transaction VA01 i created my order than when i wanted to make the shipment, i got this problem :
"No material number transferred" (M3752)"
"Procedure
Contact your system administrator or SAP consultant."
How can i solve this Problem ?
Thanks,
eRenleR
Check the following note whether it helps you:-
Note 399771 - M3752 for deliveries without preceding document
G. Lakshmipathi
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No,it does not contain.
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Does the sales order contain any text item? If so, then take a look at OSS Note 886685 - Incorrect item category determination during descr entry
Regards,
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