Solution : https://service.sap.com/sap/support/notes/352344 (SAP Service marketplace login required)
Key words :
receipts001/mm goods receipt / vendor004/mm article transfer posting receipt005/mm stock correction inventory +006/mm stock correction, issues101/mm returns / vendor104/mm article transfer posting issue105/mm stock correction inventory -106/mm stock correction, dc regular reversed4 article transfer posting receipt regular reversed5 stock correction inventory + regular reversed6 stock correction, dc reversed regular104 article transfer posting issue reversed regular105 stock correction inventory - reversed regular106 stock correction, receipts regular reversed1 goods receipt / vendor regular reversed2 merchandise clearing receipt regular reversed3 gr, issues reversed regular101 returns / vendor reversed regular102 merchandise clearing issue reversed regular103 gi, stock transfer regular reversed____issues100 misc, stock transfer reversed regularnote, prerequisites consulting note solution consulting note, article regular reversed10 receipt
Related Notes :
| 745788 | Non-cumulative mgmnt in BW: Verifying and correcting data |
| 591941 | Stock transfers are missing from the 0AFMM_C02 InfoCube |
| 492828 | Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM |