Symptom
Supplier has created an order confirmation (OC) confirming all quantities against a purchase order (PO) version 1.
Supplier is trying to create a ship notice against changed PO version 2. The ship notice fails with following error:
Error:No shippable quantity for line item 1 Please contact support with the Error Reference Number: ANERR-XXX for more details
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
No shippable quantity for line item , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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