Your have an Over-The-Counter Sale document which is with the Inconsistent status due to the Ship-From Location.
SAP Business Bydesign.
Reproducing the Issue
- Go to the Over-the-Counter Sales work center.
- Select the Over-the-Counter Sales view.
- Search for the ID ABC (ABC Represents the ID of the Over-the-Counter document).
- Document Status: Inconsistent.
- Click the Check button.
- Error message: Location XXX (XX Business Organisation) with role Ship From Location is incorrect.
The system is triggering the error, due to the following:
You have an active location in the system, however, you have not maintained a Layout (no warehouse) and therefore, there is no stock available.
This is the system expected behavior.
Kindly maintain a Layout for the target location and generate stock.
For more information, please see the See Also section.
Over-The-Counter Sale; Stock; Ship-From; Inconsistent; Location; , KBA , otc , over the counter , AP-CI-CI , Customer Invoice , How To