Ticket #421420

Description:

PF1 -system 5782 company

While we were checking the VFX3 we found  billing 96533504 that we couldn't release due to error Industrial Origin missing for MJS 106999 EA115371.

We have asked the customer service to help us with this issue however they couldn't fix it.

Could you please explain where the error occurred so we can prevent it from happening again and how we can fix it?

Analysis:

Sometimes user will struck in the VFX3 with error “Industrial Origin missing”.

Bellow procedure to follow to resolve the issue.


Step-by-step guide

 

  1. Open the billing 

  2. Note the material number and storage location Open other session and with transaction MSC3N 

    Input the selection:

    Then enter,

  3. You can see the industrial origin MJS for material 

  4. When you go to changes tab you can also see the last change date with user name:
  5.  

    Open with the other session with Transaction  SU01D and take the user email ID and ask user to maintain the industrial origin with using forward functionally from Fresh desk.

As soon as you receive the user confirmation as it is maintained you can tell the user to process the billing.

Thanks

Karthik   

You may also want to use visual panels to communicate related information, tips or things users need to be aware of.

Related articles

Related articles appear here based on the labels you select. Click to edit the macro and add or change labels.

Related issues