Document does not exist (Message 06 619) in creation of PO
Hi All
Can any one help on this below issue:
The error is 'Document does not exist' on each item that was on that RFQ to wrong vendor.
That is because I sent them out on an RFQ with different vendor.
Now I wish to process and save the PO to correct vendor.
How do I get rid of those errors that do not allow me to save PO?
Thanks
Sada
issue resolved
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R/3 release 4.6C
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Custom WF: Triggering events: FIPP-CREATE and FIPP-COMPLETED
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Object does not exist : Message no. OL 826
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Date - 03.06.2008
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Could you please explain a bit about the authorization problem?
PERNR A, B, C, and D do the posting the docs through FB01 and PERNR X usually do the approvals. the problem is happening onlyl with PERNR A ... if the approver has the auth problem then it could be same issue with other... please correct me if I am wrong.
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check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
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