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incorrect GI qty VS transfer order

Former Member

‎08-06-2013 7:59 AM

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Dear Expert,

My customer  came across the the case for outbound delivery in 10 qty and did 2 transfer orders(9 qty and then 1qty)  to  fulfill the outbound delivery. when post the GI, system only deduct 9 qty and when they wanted to reverse the GI but DN but cannot be found.

I found  a SAP Note 1640654 - Incorrect GI from mixed (own + consignment) stock tried to fix the problem, it could be the problem of sap version, the note could not be implement. Please advise thnk you.

Chi

3 REPLIES 3

Former Member

‎08-14-2013 6:21 AM

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have you confirmed TO ?? What was the confirmed amount?

You can also see the list of DOCUMENTS associated to an outbound delivery.

Check if the GI document is in there

Former Member
In response to Former Member

‎08-16-2013 3:30 AM

0 Kudos

Hi Sana,

thank you for your reply.

I completed the procedure as you mentioned. As I want to attach the procedure  in word file, but I cannot make it. Do you mind to give me email address that I can  send the file to you.

I am really appreciate for your help.

Best regards,

Chi

Former Member
In response to Former Member

‎08-21-2013 1:36 AM

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Sorry Chi for the late reply. I didnt get the notification of your reply

Just copy paste the whole procedure here.