/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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
Read more...
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
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)