Why we always encountered this error when entering an SO (Shipment Procedure)?
Hi all,
Can you help me about my concern for creating a Sales Order and when we ship this item, we encountered this.(Please see the image below)
We resolved this issue by creating another (copy SO) and the shipment and the process continues smoothly. Do you have any solutions to rid this?
Thanks
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I always met this problem too, Especially back order. My solution hold sale order and remove hold, It worked. But I still don’t understand what’s happen
Hi
Sorry for the late feedback, this issue has resolved and based on @manikantad18 method is working
Thanks for all your help
Hi all,
Thanks for all idea. I will give you feedback immediately if the clients approve this method.
For now, I will explain this first to them
Hi @acumaticapm182
You can import this generic inquiry and see the affected document
meanwhile can you try this option
Just tried a few options as below
Changed the qty to “0” on the two open Line items
After that again changed the qty to “1” which results in the update of open qty
Able to create the shipment
Thanks
If I import this xml file, should I insert this on SO-Sales Order or should I create another generic inquiry then import this file?
and should I copy this Tables, Relationship and other configurations to SO-Sales Order (Generic Inquiry files) from your XML file ?
You can import the XML file.
Thanks
Hi @acumaticapm182
You can import this generic inquiry and see the affected document
meanwhile can you try this option
Just tried a few options as below
Changed the qty to “0” on the two open Line items
After that again changed the qty to “1” which results in the update of open qty
Able to create the shipment
Thanks
If I import this xml file, should I insert this on SO-Sales Order or should I create another generic inquiry then import this file?
and should I copy this Tables, Relationship and other configurations to SO-Sales Order (Generic Inquiry files) from your XML file ?
HI @acumaticapm182
What are the dates on the line item? When you are creating the shipment, what date also are you using?
The requested on is 10/4/2022 and the Ship On is 10/13/2022
Hi @acumaticapm182
You can import this generic inquiry and see the affected document
meanwhile can you try this option
Just tried a few options as below
Changed the qty to “0” on the two open Line items
After that again changed the qty to “1” which results in the update of open qty
Able to create the shipment
Thanks
If I import this xml file, should I insert this on SO-Sales Order or should I create another generic inquiry then import this file?
Hi @acumaticapm182
You can import this generic inquiry and see the affected document
meanwhile can you try this option
Just tried a few options as below
Changed the qty to “0” on the two open Line items
After that again changed the qty to “1” which results in the update of open qty
Able to create the shipment
Thanks
Hi @manikantad18
How can I see this form or is this modified by users?