Solution : https://service.sap.com/sap/support/notes/1175957 (SAP Service marketplace login required)
Summary :
SAP Note addresses errors M7050 and M8147 encountered during post-good issue actions in Vl02n, related to intra-company stock transfers or stock replenishment, as well as the posting of goods receipts against inventory purchase orders in foreign currencies post-MIRO invoice. Specifically for IS-OIL / IS-MINE / IS-CWM systems with KDM logic from Note 980402, modifications are needed to comply with this prerequisite. Updates are delivered via AOP or CRT patches; schedules are on SAP Service Marketplace. Urgent implementation can refer to SAP Note 475.
Key words :
message number m7050 orm8147, intra company stock transfer, patch schedule information refer, error message m7050, post good issue, inventory purchase order, sap service marketplacehttp, document 'oil crtschedule', sap note urgently, -cwm specific note
Related Notes :
| 1345424 | OIL_&_GAS: Follow Up Note 1306508 and 980402 |
| 1238733 | Error RW018 in MR21/MIGO/VL02N due to wrong entries in T169A |
| 1134820 | OIL_&_GAS: Follow Up Note 980402 |
| 980402 | KDM for POs with account assignment, MA price material |