If you have a customer order book that is not on your computer, this user guide might help.
“Sales order stock 1000000276 000010 does not exist, message # M7184”
We have MTO and in MRP 3 our employees have strategic group 20.
What to do during deployment to make ERP without native. This means CO -> Delivery -> IGP.
If a sales order is clearly assigned to each sales order and there is an example of special stock “E” in the record, the system always displays these destinations if the corresponding sales order block does not already exist. Surely this is generated automatically during the first inventory entry (MSKA input table) via write access to the program. If stocks are offered but the quantity is high, the system does not issue message M7021 instead.
If you do not want your item to be posted from a specific sales order stock, delete the high stock indicator in detail visit (F5) and the system will automatically delete the sales order number. You will most likely receive a message that there are no M7184 errors.
Message form: Le Stock De Commande Client N Existe Pas Erreur Sap
Zapas Zakaza Klienta Ne Sushestvuet Oshibka Sap
Estoque De Ordem De Venda Nao Existe Sap De Erro
Lo Stock Dell Ordine Di Vendita Non Esiste Errore Sap
Zapas Zamowienia Sprzedazy Nie Istnieje Blad Sap
Forsaljningsorderlager Finns Inte Fel Sap
판매 주문 재고가 없습니다 오류 수액
Verkoopordervoorraad Bestaat Niet Fout Sap
Kundenauftragsbestand Existiert Nicht Fehler Sap
Stock De Pedido De Cliente No Existe Error Sap