Solution : https://service.sap.com/sap/support/notes/326539 (SAP Service marketplace login required)
Summary :
For the SAP integrated system, stock transport orders (STOs), both standard and cross-company, necessitate goods receipts aligned to outbound deliveries or purchase orders, not to inbound deliveries. Adequate transaction codes include MB0A, MB01, and MIGO, with specific distinctions depending on SAP release versions. Reversing goods receipts should incorporate MB0A with type 102 or use MBST for purchase order references without updating document flows of deliveries—a practice limited by system inconsistencies in deliveries, notably in earlier SAP releases like 4.0. Recommended procedures and transaction sequences differ significantly between system versions, emphasizing conformity to release-specific operational guidelines to avoid document flow discrepancies.
Key words :
purchase order - delivery reference, goods receipt material document, stock transport orders, confirmation control key, stock transport order, 'incorrect' reversal document, 'delivery' input field, purchase order item, post goods receipt, reverse goods receipt
Related Notes :
| 833603 | EDI: Goods receipt for stock transport order |
| 215072 | Correction of incorrect reduced quantities for GR assgnmnt |
| 201655 | Goods movement relevancy of inbound deliveries f. POs |
| 199703 | Goods receipt for inbound delivery using MB0A, MIGO, VL32 |