MD04 exception message 20

[Former Member]

Dear Experts,

I'm getting exception message 20 against PO in MD04.

My case is as below:-

1) created sales order and Sales order BOM.

2) After MRP PR has been generated for child item and same has been converted to PO also.

3) Today MRP system genarated new PR for child item and exception message 20 appearing against PO.

My query is that why system put exception message 20(Cancelled) against PO and it is genuinely required also??

Regards.

Mahesh

[former_member184574 · Accepted solution]

Hi,

What is the requirement blown to child material from header material ???..there might be already enough stock of the child item...and this PO is manually created or you converted the PR to PO.???

check the below thread..

Can you check and revert..

Thanks

Kumar

[Former Member · Accepted solution]

Thanks for replying Mr.Kumar.

Child item is individual Item and there is no stock available also.

MRP has generated PR and user converted PR into PO.

Today New PR has been generated for the same requirement and Exception message generated against PO.

Regards.

[kiran_kumar179 · Accepted solution]

Mahesh,

If your PO is outside your rescheduling horizon then system proposes Exception message 20 to Cancel the process.

Check transaction OMDW for Rescheduling horizon settings.

Please check SAP note 1745312  which explains about  Exception message 20 and Rescheduling horizon functionality.

Br

KK

[Caetano · Accepted solution]

Hello

As mentioned by Kiran, this is probably  a rescheduling issue.

Check the following WIKI that explains the rescheduling process in more detail:

What is rescheduling and how does it work - ERP Manufacturing (PP) - SCN Wiki

BR

Caetano

[Former Member]

Thanks to Kiran and Caetano.

Issue has been resolved this is because of days were missing in  rescheduling horizon settings.

Regards.

Mahesh

[Caetano]

Hi Mahesh

Thanks for closing the thread.

BR

Caetano

[marianoc]

Hi Mahesh,

Che the document flow of your sales order. The PO should be in the document flow.

The PR of the sales order should be the same PR assign in the PO. Take a look of it.

Thanks and Regards,

Mariano

[Caetano]

Hi Mahesh

Is this issue solved? Can you please close the thread selecting the correct answer?

BR

Caetano