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Jun 11, 2014 at 01:55 PM

Enter goods receipts for vendor .... only (Message no. M7107)


Dear all,

I know there are postings on this topic but I was unable to find the information I need.

We have designed a process whereby we issue some goods (slices, for example) directly to the DC (3PL) which distributes them subsequently to the stores.

We do this with the two-step stock transfer (we create an STO, do the GI with movement type 351 and the DC does the GR whereupon we receive the data file via the interface and a program converts and creates an IDoc for GR with movement type 101).

We get the error status of the inbound IDoc after the GR takes place at the DC. However, if we are to perform a manual GR with MIGO, it works.

What goes wrong in this process?

Thank you in advance for your valuable input!