the document flow of goods receipt is not updated in STO scenario

[Former Member]

Hi Experts
I am facing a problem while doing MIGO,it is a STO scenario, doc type is NB ,MIGO GR (101) reference to the Delivery(# NB - Intercompany STO),steps followed were :

1)ME21N,STO creation , No. 7000010480

2)VL10D , Delivery note creation , delivery note No.300008908

3)VL02N , PGI is done , materal document No. 4900089077

4)MIGO , GR is done , materal document No. 7000010480

Then I found the document flow of goods respect 7000010480 is not updated , but I found 7000010480 was in the table of ekbe, and it's not in the table of vbfa ,so I think it is the cause of the problem.

Please let me know how to fix the document flow.

Thanks in advance for any help.

Regards,

Peter.

[JL23]

Can you please explain what this question has to do with the chosen tag "SAP Material Availability"?

[Former Member]

sorry , I have changed it.

[JL23]

and what has your question to do with SAP Invoice and Goods Receipt Reconciliation ? see the video https://www.youtube.com/watch?v=NFJnoIJWj5Q are you really talking about this?

[Former Member]

we cant login youtube

[Former Member]

someone have the same problem , but havent solved

https://archive.sap.com/discussions/thread/2016281

[Former Member]

Hi Experts , only one document flow of delivery note needs fix . others are normal.

[former_member256557]

Hi Peter,

Can you check the configuration whether there is a tick mark for Document flow in Logistic Execution->Shipping->Basic Shipping Data->Configure Global shipping data.

[Former Member]

Thanks for your reply.

I cant find it : Configure Global shipping data.

[JL23]

What value do you see in table MKPF field XBLNR for your material document.

Is this the delivery note number from your outbound delivery?

Check also OSS note 359056 - Improvement of document flow update

which explains under what circumstances SAP is not able to update the document flow

[Former Member]

thanks for your reply.

In table MKPF field XBLNR for my material document , the value is delivery note.

[mangesh_p]

Hi Peter,

Please try to do Good receipts with reference to delivery no. Not with reference with to Purchase order.

It should update document flow

[Former Member]

thanks for your reply.

I have setting MIGO GR (101) reference to the delivery no. , so I want to know how to fix the document flow to show the GR materal document because the stock has been received to the receiving plant .