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

Symptom

You initiated a Purchase-to-Order (PTO), completed the Goods Receipt (GR), but subsequently rejected the sales order. Consequently, 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.


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Environment

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

Product

SAP Apparel and Footwear all versions

Keywords

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

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