Solution : https://service.sap.com/sap/support/notes/639934 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a specific error in batch handling upon goods receipt where the system may post a different batch than what is specified in the order acknowledgment or the scheduling agreement. This irregularity occurs especially when manual changes in the inbound delivery (VL32N) are possible. The system then fails to reverse the goods movement, displaying error VL215. The solution includes implementing a correction and creating a message (427) that alerts users when batch discrepancies occur, ensuring consistency in inventory management. Key associated transactions and terms include VL31n, VL09, EKBE, and EKES.
Key words :
scheduling agreement schedule line, message text 'entered batch &1, message class m7, call transaction se91, material document differs, error message vl215, attached program correction, entered batch, program error, create message 427
Related Notes :
| 653425 | Modification: Delivery processing during goods receipt |