Unable to ship confirm the delivery showing the following error :
Warning: Delivery 2840817 has null Weight
Error: The document category has no valid sequence assigned.
Warning: Pack Slip information could not be automatically created for delivery 2840817.
Unexpected Error: Error in Routine WSH_NEW_DELIVERY_ACTIONS.setInTransit, Oracle Error - -20001
ORA-20001: APP-JA-460706: Exception Occured in Object = ja_in_wsh_dlry_au_rel_stat_trg.
ORA-20406: Mandatory India Localization Sub-inventory Setup not done for this Location from where shipment is made
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.JA_IN_WSH_DLRY_AU_REL_STAT_TRG", line 1337
ORA-04088: error during execution of trigger 'APPS.JA_IN_WSH_DLRY_AU_REL_STAT_TRG'
Error: Stop Tata Motors -New Delhi:332 cannot be set to status CLOSED.
Error: Stop Tata Motors -New Delhi:332 on trip 2809818 is not closed and is prior to the stop 75741:new delhi on trip 2809818. Please close the previous stop or re-sequence the stops, if necessary.
Error: Stop 75741:new delhi cannot be set to status CLOSED.
Error: 0 stops were successfully closed.
0 stops were closed with warnings.
2 stops had errors and could not be closed.
0 stops had warnings and could not be closed.
I have assigned the document sequence also.
but not able to find organisation and location in the LOV while setting up the subinventory locations in oracle inventory.
Hi Sachin,
seems you are missing India Localization setups.
check this note from MOS
ORA-20406: Mandatory India Localization Sub-inventory Setup not done for this Location from where shipment is made (Doc ID 382845.1)
India Local Inventory -> Setup -> Organization -> SubInventory Locations
The Subinventory can be either ‘Bonded’ or ‘Non-Bonded’ in Manufacturing Organization. ‘Non-
Bonded’ subinventory is where the Bonded flag is unchecked and does not result in Excise Register
updates for any shipments made.
For Trading Organization the Trading flag would be autochecked and the same is not updatable for
unchecking.
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Even after billing the delivery show in VF04 & delivery shows open qty.
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I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
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The timely reply would be rewarded with full points.Hi James,
I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT and uncheck the complete reference indicator in the details screen.
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Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
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On clicking DETAIL buttton :
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Regards
adiHi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com -
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