Solution : https://service.sap.com/sap/support/notes/338119 (SAP Service marketplace login required)
Summary :
When posting goods receipts for manufactured components from inbound deliveries linked to purchase orders or scheduling agreements (e.g., subcontractor orders), various issues can emerge, such as errors M7018 and M7262, or an empty error log. The process includes clearing subcomponents provided to vendors simultaneously with the goods receipt. Only Transaction VL32 / VL32N supports these postings and clearances. It is crucial to ensure sufficient stock exists and that no batch inputs are required. Any subsequent adjustments to the provided components should be handled through Transaction MB04.
Key words :
enter batch error message m7262 error, transaction mb04 'subcontracting subsequent adjustment', blank error log appears, additional key words vl31, error message m7018, transaction vl32 / vl32n, sufficient stock exists, individual exploded components, solution goods receipt, goods receipt posting
Related Notes :
| 793168 | Inventory postings of handling units with subcontracting |
| 654613 | Batches and goods receipt for inbound delivery w/ SC order |
| 352243 | VL32N: Goods receipt for subcontract order |
| 199703 | Goods receipt for inbound delivery using MB0A, MIGO, VL32 |
| 197864 | GI: incorrect document flow for goods movement |