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Partial goods receipt EWM error

Hi all,

I´m facing a problem during partial goods receipt. I´m trying to post partial goods receipt against Inbound delivery document. When I post the first HU the system works fine, but when I try to post the second one (of the same line item or another) the system tries to create a new line item at the ERP Inbound delivery and the error "You cannot add this item to the delivery" (message VL059) raises in the inbound queue.

Tanks a lot!

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2 Answers

  • Apr 04, 2017 at 08:46 PM

    No answer. Same Issue, but in test.

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  • Apr 04, 2017 at 08:52 PM

    when I get an unexpected error message, then the first thing I do is reading the long text, and if that does not help then I search for OSS notes where I often can get a lot background to error messages.

    And your case is probably covered in the KBA 2167864 - Purchase order item cannot be added into inbound delivery

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