on 03-11-2016 12:26 PM
Dear all,
I'm trying to set up a goods receipt from vendor flow in a WM-HU environment, using partial goods receipt, but unfortunately I'm experiencing an issue.
The flow is as follows:
Example of the problem:
Is there a way to get this flow working? I found SAP note 796053 - Quantity change after partial goods receipt, but that's only for older SAP systems.
All help would be much appreciated! Thanks in advance for any input!
Kind regards,
Niels Loncke
Print screens:
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Attachment6
Dear all,
Apparently there is no negative and positive balance.
Inbound flow, HU is created for 50PC
Cancellation flow:
Cancelling the material doc via VL09 removes the 50 PC on the destination bin, so on that bin and storage type 902 the stock is zero.
Is this normal behaviour (in a WM Handling Unit environment)? Has this something to do with the fact that GR is allowed before TO confirmation (see print screen)?
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Hi
Its strange, why TR is not created? I have just checked in my system and TR is created when I cancelled mat document. Why system picked EPR? have you configured it in movement type 102?
May be debugging will help to know why TR is not creating and I guess problem you states is linked to this only
BR
kamlakar
In this process, you did not reverse back putaway TO. Please create TO for material document which you have cancelled VL09. Though your total goods movement status is 'B' but WM status is till 'C'. Try to create TO for cancelled mat doc so that process will be reversed in WM too and then try
BR
Kamlakar
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Dear Kamlakar Gaikwad,
Thanks for your comment. Does this work in a WM setup in combination with handling units?
This is the document flow of my inbound delivery, containing 3 material documents:
1: post goods receipt handling unit 1
2: post goods receipt handling unit 2
3: cancellation post goods receipt handling unit 1
So for the third material document I tried to execute transaction LT06, unfortunately this didn't work:
How can I "select any data for the material document"? Wasn't this what you suggested me to do?
Thanks in advance.
Niels Loncke
Hi Niels
Yes, that is what I suggested. Please check if system created TR for cancelled mat document. Message which you are getting generally occurs in situation where storage location in mat document is not warehouse relevant or TR is not created (because of movement type is not assigned for TR creation).
Please check in MIGO transaction for material document in WM tab if you can see any TR number
BR
Kamlakar
You can use LT01 to complete the WM steps without a TR, just check your stock overview and move the positive balance into your interim bin with a negative quantity.
For the delivery quantity update check the "edit" drop down menu and select "copy put away quantities as delivery quantities" (after highlighting the relevant line item).
It would make sense to figure out why you cant create a T.O. with reference to your material document but it shouldn't be slowing down the receivers since it can be done without that.
could you please share the stock placement tab from the screen 6
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