2012-10-26 - 5645 - Service Request - Status on SO ALLOCATION #ProductionBreakFix #APAC #SDSupportBilling

Summary Description

Status on SO ALLOCATION

Admin Info


Title
 Status on SO ALLOCATION
Requested by
 Poter
Issue Date
 10-26-2012
Resolved by
 Raghu Golluri
Resolved Date
 10-26-2012
Status
 Complete

Detailed Description

(Include Screen Shots if required )
When user is creating Pro-Forma Invoice from Delivery (F8), there is an pricing error:

pro.jpg

They found there are 2 materials having pricing error in SO (1268145), but those two materials are not included into Delivery, They were still getting an error when create Pro-Forma Invoice.
Here is the log:
err.jpg


Analysis and Recommendations

(Include Screen Shots if required)
After analysis we came to know that delivery has been already created for the sales order once the delivery is created we can't change any inputs or Pro-Forma Invoice


Resolution

Informed client that delivery is already created for that particular sales order.

Release Information

Provide link here to Release Notes