Solution : https://service.sap.com/sap/support/notes/167795 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in stock transport orders where the received goods quantity at the receiving plant is less than the issued quantity at the supplying plant. These orders are not marked as completed because the "delivery completed" indicator cannot be set, preventing arch duct being archived. For UB-type (intra-company) document types set with a 'T' control indicator in Customizing (OMEC), the purchase order remains open due to non-zero stock in transit. Conversely, NB-type (inter-company) orders with no stock in transit can close if the received equals the billed quantity. Modifications are available for bypassing the received versus issued quantity checks, enabling completion and archiving of the purchase order for specific scenarios, but will only take effect in cases without stock in transit.
Key words :
goods received = goods issue quantity, cross-company code stock transfers, entire goods issue quantity, goods issue quantity > quantity, symptom stock transport orders, goods received = quantity invoiced, goods issue quantity, gi quantity differs, display material losses, enter 60and enter
Related Notes :
| 1314595 | Express document "Update was terminated" during STO change |
| 1093582 | FAQ: Delivery complete indicator ELIKZ |
| 495544 | ME22: Error when deleting stock transfer returns |
| 383841 | ME22 ME22N: Setting the DCI in stock transfer returns |