Solution : https://service.sap.com/sap/support/notes/307740 (SAP Service marketplace login required)
Summary :
The SAP Note addresses issues with the "Stock/Requirements List" (Transaction MD04) manifesting incorrect data following confirmations. Identified problems include excessive line entries post-confirmation, inaccurate confirmation type assignment, and persistent visibility of goods receipt lines despite processing. The root cause is attributed to programmatic errors, necessitating verification of confirmation control settings via Transaction OMGZ. Users are urged to ensure the implementation of additional notes listed for comprehensive resolution, alongside using specific correction reports (Notes 202875 and 215072) to rectify inconsistencies in the MD04 transaction output.
Key words :
mrp element bs-avi, mrp element bs-ein, bs-ein reason, closed inbound delivery, report zcorrdabmg included, stock/requirements list, mrp element, inbound delivery, correction report, current stock
Related Notes :
| 1045968 | Order Acknowlegment via EDI - Updating of PO |
| 536190 | Correction of MRP relevant quantities |
| 500502 | FAQ: Order acknowledgments in the purchasing |
| 451060 | Changes in connection with confirmation control |
| 418255 | Update EKET-DABMG with VL34 for inbound deliveries |