Solution : https://service.sap.com/sap/support/notes/1096899 (SAP Service marketplace login required)
Summary :
During the release of valuated goods receipt blocked stock for subcontract orders, SAP encountered an update error to table EKBE, leading to discrepancies in the stock overview displayed via transaction MMBE. The issue involved negative unvaluated stocks (WESBS) and inflated evaluated stocks, stemming from a programming glitch incorrectly updating the purchase order history. Affected transaction codes include 107, 109, MIGO, MIGO_GR, and MB01. SAP has addressed this with relevant Support Packages and provides manual correction instructions for immediate resolution through SNOTE.
Key words :
valuated goods receipt blocked stock, -valuated goods receipt blocked stock, goods receipt blocked stock, relevant support packages correct, purchase order history, correction instructions manually, stock overview, subcontract order, advance correction, incorrect data
Related Notes :
| 1110140 | Valuated goods receipt blocked stock: Restrictions (FAQ) |