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SAP Problem - creating a transfer order - HELP

  • 28-11-2006 8:52am
    #1
    Closed Accounts Posts: 12


    I am having a problem creating a pick list for a customer unit.

    In SAP/mb1a, in the first screen, I submitted details of PO number; movement type; plant; storage location and special stock. On the next screen I submitted service number; RMA and Line number; receipt; material; qty;

    When I then hit return – I receive a message “Deficit of Sales order st. unr/ 1.000 EA : 7H4382-25 RMA RETN________ E”

    I have submitted the serial number in SAP/LS27 showing that the stock is there.

    Do you know why this is happening? Really need some help as this is urgent...

    Thanks a million


Comments

  • Registered Users, Registered Users 2 Posts: 18,484 ✭✭✭✭Stephen


    This really is something you should be contacting your IT department about. Your company should have some kind of SAP support available.


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