Dear SAP Gurus,
Currently we are having difficult with the change delivery confirmation (O4H1). The material document for gain and loss is not being created.
I check the next points in the configuration:
1. Define bulk shipment type - the check Gain/ loss at close is check.
2. The intransit posting groups have the the corresponding movement type for the gain/ loss.
3. Define TD tolerance - I defined the tolerance for gain/loss (TD action 😎 for my scenario.
For other hand, I proved with others class of transported similar, and in this cases the material document is created successfully.
My scenario is the next:
We have inter-company sale (Start with a ME21N). Actually, we have difference between the programed (O4G1) and the delivery (O4H1). We want this difference reflect in the transport.
Thank you very much for any help you can give me on this topic in advance,
Regards
Juan Carlos González Del Valle
