Cannot find order/ vanning in screen to create shipping documents
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:
- On the Vanning screen, if the status is "Invoiced" or "Partially Invoiced", it means the invoice has already been created for this vanning data.
- On the Ship Docs screen, search for any items by Contract Description with a recent Created Date.
- In the SCM Report (Access: MENU > Data Search > REPORTS tab), search by part no & order no and check the Status.
