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Finance | Project Operations, Human Resources, ...
Answered

Sales Order error

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Posted on by 25

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Hi All,

i have this incident on my case and i don't know how to resolve this , please  advise

  • Jameswick Profile Picture
    55 on at
    RE: Sales Order error

    1. Check into the material master item division is same with sales area division if it differs system may give this kind of error.

    2.Also extend the ship to party to sales area AAAA BB and ZZ

  • YY Lim Profile Picture
    960 on at
    RE: Sales Order error

    Glad to see your issue resolved, please mark verify answer to help other in the future on the solution

  • Khensani Rihlampfu Profile Picture
    25 on at
    RE: Sales Order error

    Thanks Yaun i was able to sort the error with this process

  • Suggested answer
    mehmetyunus27 Profile Picture
    57 on at
    RE: Sales Order error

    Image

    Hi All,

    I need to add one point to Yuan's point. Initially, these parameters should be enabled. Afterwards, as Yuan pointed, Sales order specific or item specific setups should be completed.

  • André Arnaud de Calavon Profile Picture
    294,261 Super User 2025 Season 1 on at
    RE: Sales Order error

    Hi Khensani,

    Like Yuan mentioned, the error comes from certain over and under delivery tolerances. Is it intended to have an under delivery or is this at this moment a partial delivery? If it is an underdelivery, Yuan provided the answer for you. In case this is a partial delivery, check if you can disable the option 'Close' for the lines on the Packing slip update form.

  • Verified answer
    YY Lim Profile Picture
    960 on at
    RE: Sales Order error

    Hi Khensani,

    You can go to the sales order line delivery tab to change the underdelivery % or if the product need to be changed, or go to the released product sell tab to set change the under delivery percentage if they want to change on the product level means all the product in the future will have this setup. If only on this order, you can go to the sales order line, Delivery tab to change it.

    I would suggest check with the business to confirm they want to process because they have the validation on the system, if yes, then you can proceed.

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