on 03-08-2007 3:12 PM
We've created a limit order with confirmation and we can successfully create the first confirmation without any problem.
When we try to enter a subsequent confirmation, we get the error "Error whilst creating an entry sheet in the backend system 5000000237 022 PU Ordered quantity exceeded by 1 AU : 1000".
Has anyone any ideas why this is happening?
Is it tolerances ? If so which keys should I maintain in both SRM and R/3.
Regards
Keith
Hi Keith,
This is a backend error due to the lack of the unlimited flaf on item level.
Please read OSS note 338032.
Kind regards,
Yann
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