Solution : https://service.sap.com/sap/support/notes/199703 (SAP Service marketplace login required)
Summary :
SAP Note addresses inconsistencies arising in Inventory Management (IM) and Warehouse Management (WM) due to the interchangeable use of Transactions MB0A/MIGO and VL32/VL32N for goods receipt posting. It discusses challenges like incorrect document flow, inventory status updates, and the lack of validation on inbound delivery status before posting. Solutions include avoiding transaction mixing, ensuring system configuration aligns with transactional needs, and using the correct transactions for specific scenarios to maintain data integrity. Recommendations are made to verify inbound deliveries and manage transactional changes according to predefined guidelines to avoid discrepancies.
Key words :
components le-shp-gi goods issuemm-im-gr goods receipt priority recommendations / additional info category consulting validity software componentfrom rel, customer component le-shp-dl-la inbound delivery, completing open inbound deliveries 980967 error message m7203 521164 md04, goods receipt 921445 dbm architectural principles 902413 shipment costs, transaction vl09 671403 correction report missing bstae entries, transaction mb0a 'goods receipt - purchase order unknown', transaction vl09 1247578 incorrect mrp reduced quantity, stock transport order processing 338119 goods receipt, 00 921445 dbm architectural principles 902413 shipment costs, return delivery 1247578 incorrect mrp reduced quantity
Related Notes :
| 1448657 | MD04 : Open original inbound delivery after return delivery |
| 1247578 | Incorrect MRP reduced quantity for inbound delivery |
| 1227169 | |
| 1050944 | GR for inbound delivery using inventory mgmt as of ECC 6.00 |
| 921445 | DBM Architectural Principles |
| 902413 | Shipment costs at reversal with transaction VL09 |
| 671403 | |
| 570991 | Correction report for completing open inbound deliveries |
| 521164 | MD04: Correction EKES-MENGE after reversal of goods receipt |
| 500502 | FAQ: Order acknowledgments in the purchasing |
| 491785 | Return delivery after GR with VL32 or VL32N |
| 489543 | Consulting: Return delivery for stock transport order |
| 486583 | Qty differences after goods receipt for inbound dely (vl32n) |
| 402482 | GR for the inbound delivery with service confirmation |
| 359247 | Return delivery to vendor: Delivery type is missing |
| 338119 | Goods receipt in inbound delivery for SC order |
| 326539 | GR/GR reversal for stock transport order processing |
| 215072 | Correction of incorrect reduced quantities for GR assgnmnt |
| 201655 | Goods movement relevancy of inbound deliveries f. POs |
| 980967 | Error message M7203 |