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Former Member

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

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.

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5 Answers

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    Former Member
    Feb 08, 2017 at 10:47 AM

    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

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    • 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 .

  • Feb 08, 2017 at 01:12 PM

    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

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    • Former Member

      thanks for your reply.

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

  • Feb 09, 2017 at 05:02 AM

    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.

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    Former Member
    Feb 09, 2017 at 06:30 AM

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

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    Former Member
    Feb 09, 2017 at 09:20 AM

    someone have the same problem , but havent solved

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

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