Solution : https://service.sap.com/sap/support/notes/358454 (SAP Service marketplace login required)
Summary :
This SAP Note addresses inconsistencies in the document flow updates during the processing of goods movements linked to stock transport orders in Inventory Management. Users experienced various errors in the document flow, especially during cancellation, return, and subsequent deliveries using MB transactions and interfaces. Key issues involved the failure to properly update document flows and inconsistent behavior between normal and cross company stock transport orders. To resolve these, a new function group (MBDF) and designated function modules (MB_READ_DELIVERY_FLOW, MB_EKPV_CHECK) were developed. Code corrections and enhancements were suggested, including adjustments in message output management and document flow access strategies, particularly for messages M7352 and interfacing through IDoc and BAPI routes.
Key words :
arbgb msgnr msgtp m7 352 m7 352, material document item/purchase order item, cross company stock transport orders, solution create function group mbdf, additional key words mb0a, normal stock transport orders, create function module mb_ekpv_check, create function module mb_read_delivery_flow, read document flow data, stock transport orders
Related Notes :
| 521090 | FAQ: Stock transfer to stock transport order |
| 401232 | MIGO: Long runtime for material document reference |
| 372613 | VL09:M7152 during goods issue cancellation for dely |
| 361014 | Meaning of message M7352 |
| 359056 | Improvement of document flow update |
| 356665 | BAPI BAPI_GOODSMVT_CREATE: Add. import parameters |
| 329058 | XXX MIGO:Docmnt flw GR f.PO (Follow-up Note 315484) |
| 319157 | xxx GR for purchase orders with delivery reference |
| 315484 | XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf. |
| 213393 | MIGO: SD document flow update during cancelation |
| 210325 | GR for outbound delivery and GR-based invoice verification |
| 204568 | xxx GR for purchase order: Delivery not updated |
| 189386 | No SD document flow for goods receipt via BAPI/IDoc |
| 152109 | xxx Goods receipt/Cancellation for SD delivery |
| 150073 | xxx GR for purchase order: Delivery not updated |
| 117512 | xxx MB01: GR with reference to goods issue document |
| 100002 | Composite SAP note MB0A goods receipt for outbound delivery |