To those gurus out there,

I am receiving the above error while trying to close off a production order and our finance department would like me to try and get this closed since it is our financial year end. I have looked into the steps normally folowed by the purchasing department and the receipting department. The purchase order reflects the items have been receipted and so provides the receipt number. I have looked under the session tdpur4533m000 and can see the status of the purchase order is at "Deleting line...". I have used session tisfc0202m000 to see the status of the production order and it is stating that all items are delivered and reported complete. As soon as I run session ticst0201m000, even with the "Override Orders with Additional Materials" set to yes, the above error occurs and does not want to close. If anyone could assist me with other sessions to look at or a method to get this to close, I would greatly appreciate it.

Thanks in advance.

Please check whether the Purchase orders have been matched and approved.

Sorry to ask you a silly question but Match/Approval is done on the Finance side of things is it not? The only session I know to perform this operation is tfacp1130m000? Please advice the session information for the distribution module of this?

Thanks in advance

Yes Chris. match and approval is done from Finance side. Please request them to complete that part and it will enable you to close the order.

Hello BaaNAir,

You seem to be quite clued up for a newbie, just wanted to say thanks, this seems to have resolved the issue. Extremely happy Monday for me.