on 01-14-2014 9:51 AM
Hi All,
I am executing the Kanban cycle by creating ASN for a PO with reference to contract in that case below errors are generated:
ASN AUTOMATIC ID item 000001: Ref. purch. order is not confirmed; ASN not allowed
ASN AUTOMATIC ID, item 000001: Reference document number is invalid
Please guide
Thanks
Gaurav Gupta
Hi Gaurav,
You are getting this error message because PO is confirmed.
May be you have the setting for PO such that without PO confirmation ASN can't be created.
Tcode:/n/SCA/ORDER_CFG in that go to Set Confirmation Control
If you want ASN to be created without PO confirmation then you need to change the setting sup conf from Mandatory to optional or not allowed.
Regards,
Nikhil
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