Due to an error handled by OSS note 1937613 we have a duplicate cancelation of an item in our outbound delivery order (transaction /SCWM/PRDO). The outbound delivery order item is now blocked in an inconsitent status and we are not able to process forward (creation of outbound delivery) not backward (cancellation). The error message we get ist message /SCDL/BO_VALIDATION 047 (Negative '&1' quantity not allowed). How can we get rid of the inconsistent status. Does anyone have an idea?
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