SAP Knowledge Base Article - Preview

2723894 - Status N for rejected Purchase-to-Order with GR

Symptom

You created a Purchase-to-Order (PTO), performed the Goods Receipt (GR), but later on rejected the sales order. As a result, your order remains in status N (Account-assigned stock without requirements) in transaction /N/AFS/MD04 and cannot be cleared.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • SAP ERP Release Independent
  • IS-AFS (Apparel & Footwear Solution) Release Independent

Product

SAP Apparel and Footwear all versions

Keywords

PTO, rejection, goods receipt, /AFS/MD04, status N , Purchase-to-Order , Purchase to Order , KBA , IS-AFS-SD , AFS Sales and Distribution , IS-AFS-PP , AFS Production Planning and Control , IS-AFS-MM , AFS Materials Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.