Solution : https://service.sap.com/sap/support/notes/12795 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue with the VL07 transaction where the full delivery quantity is defaulted in the goods receipt even after partial receipts have already been recorded. The cause is identified as the delivery updating during the goods receipt process without recognizing previous partial receipts. The solution is to manually overwrite the default quantity with the actual quantity received.
Key words :
partial goods receipts havealready occurred, goods receipt occurs, symptom key word, additional key words, actual goodsreceipt, thedelivery, prerequisites
Related Notes :
| 52918 | Collective note for stock transfer orders with SD 30* |
| 45510 | GR quantities: proposal in GR for delivery |