QCannot find order/ vanning in screen to create shipping documents

A

Please check the following possible causes: 

1) Export Vanning is not completed

 

2) Vanning data has already been used in another invoice. These are some ways to check: 

  1. On the Vanning screen, if the status is "Invoiced" or "Partially Invoiced", it means the invoice has already been created for this vanning data. 
  2. On the Ship Docs screen, search for any items by Contract Description with a recent Created Date. 
  3.  In the SCM Report (Access: MENU > Data Search > REPORTS tab), search by part no & order no and check the Status.

Was this article helpful?

Please let us know your feedback.
*If you want to receive a reply, please open a ticket.