Solution : https://service.sap.com/sap/support/notes/1584493 (SAP Service marketplace login required)
Summary :
In SAP systems, an issue with goods-receipt-based invoice verification may lead to over-delivery beyond purchase order limitations. When executing GR-based IV into GR blocked stock, cancelations and re-postings of goods receipts inadvertently double the total GR quantity recorded, escalating it to 80 pcs for a 40 pcs order, despite validations. To rectify, users should manually adjust incorrect records before applying an automatic fix delivered via Support Packages to prevent recurrence. Implementations in SAP_APPL 600 to 605 require specific manual pre-implementations to ensure structural integrity and system consistency.
Key words :
data element reference table reference field----------------------------------------------------------------gwebs wesbs ekpo meinsgwebb wesbb ekpo meins2, data element reference table reference field----------------------------------------------------------------gwebs wesbs mseg bstmegwebb wesbb mseg bstme3, data element reference table reference field----------------------------------------------------------------gwebs wesbs ebefu bstmegwebb wesbb ebefu bstmesave, 3segst ek3cnt02 3feldv ekpk-gwebsfelds xekpk-gwebsfeldmfeldl lgaus-gwebsxleit xkzarixdbup xxruemxbpmexbsme xxvkwr1, 8segst ek4cnt02 3feldv ekpk-gwebbfelds xekpk-gwebbfeldmfeldl lgaus-gwebbxleit xkzarixdbup xxruemxbpmexbsme xxvkwr1, 4segst ek3cnt02 4feldv ekpk-bsmngfelds xekpk-gwemgfeldmfeldlxleitkzari -xdbupxruemxbpmexbsme xxvkwr1, 5segst ek3cnt02 5feldv ekpk-bsmngfelds xekpk-gwebbfeldmfeldlxleitkzari -xdbupxruemxbpmexbsme xxvkwr1, 9segst ek4cnt02 4feldv ekpk-bsmngfelds xekpk-gwemgfeldmfeldlxleitkzari -xdbupxruemxbpmexbsme xxvkwr1, 10segst ek4cnt02 5feldv ekpk-bsmngfelds xekpk-gwebsfeldmfeldlxleitkzari -xdbupxruemxbpmexbsme xxvkwr1, 11segst ek1cnt02 4feldv ekpk-bsmngfelds xekpk-gwebsfeldmfeldlxleitkzari -xdbupxruemxbpmexbsme xxvkwr1
Related Notes :
| 1657162 | Goods movements in SIT, performance, M7021, document flow |
| 194371 | Check for overdelivery with GR-based invoice verif. |