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Of the required quantity of material xxxxxxxxxx, x.xxx,000 LB remain(s) open Message no. LB031

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Dear SCM Expert,

 

Please help...urgent.

 

 

We are doing subcontract processing for Decentralized WM.

 

After doing PGR based on inbound delivery from PO subcontract in DWM.


We found that materail document not transfered to Central system
with an error message in IDOC:

 

++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Of the required quantity of material 4xxxxxxxxx, 3.250,000 LB remain(s) open
Message no. LB031
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

 

 

Material 4xxxxxxxxx is a component for subcontract.
It seems that the system not automatically goods issue while goods receipt
the assembly.

Eventhogh the stock is already in vendor stock for the component

 

 

Best regards,
Dedy


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