We have collected information about Vl/659/Error When Creating Document Flow For Delivery for you. Follow the links to find out details on Vl/659/Error When Creating Document Flow For Delivery.
https://www.consolut.com/s/sap-ides-zugriff/d/e/doc/YV-VL659.html
As the system was recording the document flow for the goods movement, it determined that the subsequent document number is either blank or identical to the number of the preceding document. System Response In order to avoid inconsistencies, the goods movement posting was cancelled. Procedure
https://www.se80.co.uk/sapmessages/v/vl/vl-659.htm
As the system was recording the document flow for the goods movement, it determined that the subsequent document number is either blank or identical to the number of the preceding document. System Response In order to avoid inconsistencies, the goods movement posting was cancelled. How to fix the issue?
https://answers.sap.com/questions/3594865/error-when-creating-document-flow-for-delivery.html
In Inbound delivery after GR only a TO is created and confirmed. So please check the PO history and see a GR is there or not . Once a GR is found create a TO and do the confirmation
https://www.sapdatasheet.org/abap/msag/vl-659.html
SAP ABAP Message Class VL Message Number 659 (Error when creating document flow for delivery &) - SAP Datasheet - The Best Online SAP Object Repository
https://www.stechno.net/sap-messages.html?id=VL659
As the system was recording the document flow for the goods movement,it determined that the subsequent document number is either blank oridentical to the number of the preceding document. System Response In order to avoid inconsistencies, the goods movement posting wascancelled. Procedure
https://www.stechno.net/messages-sap.html?id=VL659
As the system was recording the document flow for the goods movement,it determined that the subsequent document number is either blank oridentical to the number of the preceding document. System Response In order to avoid inconsistencies, the …
https://apps.support.sap.com/sap/support/knowledge/preview/en/2689543
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https://erproof.com/sd/free-training/sap-sales-document-flow/
In the same way, you next create a delivery document by referring to the Sales Order and then create an invoice by referring to the delivery document (if it is a delivery-related billing scenario). Otherwise, you refer to the Sales Order (if it is an order-related billing scenario). Summing up,...
https://blogs.sap.com/2011/10/16/modifying-sap-sd-document-flow/
Oct 16, 2011 · Modifying SAP SD document Flow. ... One of the requirement which I got was to modify the sales document flow and insert your customer object in the flow let’s call this as a ‘SAMPLE OBJECT’. ... Once this ‘SAMPLE OBJECT’ was created there were follow up actions like creating sales order delivery etc and the requirement was to have it ...
https://wiki.scn.sap.com/wiki/display/ERPSCM/INBOUND+SCENARIOS
Aug 27, 2019 · Using MBRL, you do not create a new PO but return the delivery from the material document directly. Enter the material document number here and check the checkbox for "Create Delivery". (Standard Movement type for returns process is 122). Use the outbound delivery transaction VL03N to view the created returns delivery.
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