on 09-10-2008 1:38 PM
Hi All,
I am facing the following issues while posting GR against the Stock Transport Order -
Issue No. 1 - While posting GR against Outbound Delivery, I am receiving Error M7865
Issue No. 2 - While posting GR against Stock Transport Order, the deliver completion indicator is not getting checked in PO even if the GR qty. is same as OBD qty.
Can someone help me to come across these issues.
Thanks,
Pankaj
Hi,
Check Note: 1093582 (In that, question# 5)
Also,check note# 167795, to write custom logic for Del. Comp. Ind.
Hope this helps!
Reetesh
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for the Delivery completion indicator
please see SAP Note 196280 - Tolran. and finl deliv. indic. fr stck transp. ord.
and SAP Note 1093582 - FAQ: Delivery complete indicator ELIKZ
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Hi,
To check the DCI indicator automatically, the PO quantity, GI qty, and GR qty should match.
Ex-
PO qty - 10 EA
GI qty - 10 EA
GR qty - 10 EA, the DCI will be flaged automatically.
In case there are any quantity mismatch between PO/GI/GR qty, DCI will not be checked. You have to check the "Out. del. indicator" to close the STO line item.
Thanks,
Dharam
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Hi,
Generally, in case of Stock Transport Order, Goods Receipt is to be done w.r.t. Outbound Delivery only. Otherwise, it will not update Delivery Completion and also will not update the Sales Document Flow as well as Po History properly. So, better try to resolve Error M7 865 and do GR w.r.t. OBD only.
To rectify error M7 865, check following;
Diagnosis: -
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure: -
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or the customer must be a retail business.
Error code 7 : Check the settings for your movement types.
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