Good receipt for a process order.

[Former Member]

I am receiving a process order in an HU managed SLOC. When I post in MIGO or MIGO_GO an inbound delivery is created. The issue I am facing is that the material document which gets created on PGR has a transaction/event type WE (Goods Receipt for Purchase Order). Is this an SAP bug or a missing config?

One more thing: I get error 'entry WE KP V F does not exist in T063' when I try to change the material document.

Please advise.

Thanks!

avi

[Former Member · Accepted solution]

Hi Avi,

Can you please have a look at the following SAP Notes:

835830 M7001: T063 the WE KP V F entries do not exist

823638 MB51 M7001 Entry missing in Table 063

509615 M7001: T063 entry WL AP A F does not exist

The issue seems more to be MM related, if you require further help i think you should post a thread in Material management forum. Hope this helps.

[Former Member · Accepted solution]

Awesome!

835830 worked,