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Dear All,

 

I am trying to raise the customer schedule from supplier schedule. This is an inter site transfer. When I am putting the status of supplier schedule transferred. Customer Schedule should be generated but it is not generating. I checked the status of messages in “In Message Lines”, the messages are coming in rejected state. When I check the error text below is the message.

 

ORA-20124: Error.NULLVALUE: Field FEAN_LOCATION_DEL_ADDR] is a required item because it is a mandatory item for receiving the customer delivery plan, so a value is required.

 

does anyone where this value should be given.

 

Thanks 

 

Hi,

Normally, this error comes when missing the Company’s Own Address ID.  Please check Field "Company's Own Address ID"  and check the value is missing. If so, please add the correct value and check this. 

Window Application Base Setup\Enterprise\Company\Company, bring up company XXXX
Tab Address, see address XXXX since this address is selected as the delivery address for site XXX (in the Site window).


 

 

Best Regards,
Rasika

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