Component : Inbound Process - Goods Receipt ProcessMM-IM-GR Goods Receipt

Solution : https://service.sap.com/sap/support/notes/1076808 (SAP Service marketplace login required)

Key words :
sap strongly recommends implementing, incorrectly submitted idoc completely, support package sapkh60010, observe severe problems, advanced shipping notification, originally submitted idoc, error e0 112 reason, split idocs runs, idoc split, incoming idoc

Related Notes :

1050814

Deletion through IDOC with mult.ASNs fails