Solution : https://service.sap.com/sap/support/notes/125736 (SAP Service marketplace login required)
Summary :
In SAP environments, issues associated with negative cumulative quantities in scheduling agreements can lead to transaction termination, as observed in transaction VA32 or VA33, affecting releases up to 3.0F. The situation may arise from manual inputs or unaccounted changes during the fiscal year transition affecting deliveries recorded in the prior year. To address this, users are advised to implement SAP Notes 69953 and 121164, which facilitate the handling of negative cumulative quantities. Additionally, creating a system message via Transaction SE91 (Message class V4, Number 234) alerts users when negative quantities are detected, ensuring corrective measures can be promptly taken.
Key words :
additional key words component supplier processing, u1 &system_response&asthe system issues, u1 &what_to_do&b1 check, valid cumulative quantity received, newly created message v4234, negative received cumulative quantity, negative cumulative quantity received, negative cumulative received quantity, negative cumulative quantity received, cumulative quantity received
Related Notes :
| 397453 | Planned delivery date <-> real goods receipt date |
| 128638 | Sched. agrmt f. comp.suppliers:Problem w/ neg.flds |
| 121164 | Del.sched.procg:you cannot correct message display |
| 93080 | Planned delivery date <-> Actual goods receipt date |
| 74055 | Variable messages: Version maintenance |
| 69953 | Release processing: Sign display not possible |