Solution : https://service.sap.com/sap/support/notes/112321 (SAP Service marketplace login required)
Summary :
When posting a return delivery for a stock-related inspection lot with a usage decision transaction, specifying a valid purchase order is required. If an invalid purchase order is entered, exiting with 'Cancel' inadvertently transfers this input, causing it to be referenced in the return delivery. This results in discrepancies between materials management and quality management. Additionally, error message 06019 indicating 'Document does not exist' may appear for return deliveries linked to orders. This issue stems from a program error affecting versions up to 0005. A resolution involves implementing a program correction provided in the attachment and updating message class QV to clarify cancelation in return deliveries.
Key words :
additional key words qa11, system generates error message 06019, inspection lot relevant, program correction contained, invalid purchase order, transaction se91 create, program error, purchase order, error message 06019, production order
Related Notes :
| 95293 | Usage decision:return delivery w. inappropriate PO |
| 48815 | Checking possible inconsistencies between MM and QM |