Third Party Order Processing

Hi,
I am a fresher in SAP SD.
When posting Goods Receipt, I got the

following log "No commitment item entered/derived in item 00002 1000 191100" due to which I am not able to save the GR.

Kindly help me resolve this.

Comments

Post new comment

The content of this field is kept private and will not be shown publicly.
CAPTCHA
This question is for testing whether you are a human visitor and to prevent automated spam submissions.
16 + 0 =
Solve this simple math problem and enter the result. E.g. for 1+3, enter 4.