Hi Dears,
We're using valuated GR blocked stock functionality. The materials are batch managed.
I'm posting GR with 107 MvT => record in MSTB created with key fields MATNR, WERKS, CHARG and BWTAR. The batch generated automatically.
Then I'm trying to release the GR with MvT 109 against the same PO. The batch is still required. If I set up the automatic batch generation, it leads to error M7 022 "MSTB-CWESB exceeded by *** ". If I set the system up not to create a batch, it requires me to enter it manually. In any case I need to pick up the batch from the 107 mat doc and pass it on to the 109 GR MIGO screen.
I'm on SAP_APPL617.
The question is whether the batch number should be automatically transferred from 107 to 109 or not? Do I miss some notes, because I saw there was a number, but all I've found is already implemented? Probably some settings? Or, maybe it's a normal behaviour (that I'm pretty shure not)?
2 Answers
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Best AnswerAug 28, 2017 at 01:47 PM
So I raised a message to SAP.
Their recommendation is to use in MIGO action A05 "Release GR blocked stock" against each material document instead of using action A01 "Goods Receipt" against the whole PO. In this case the batch will be transferred from 107 MatDoc to 109 correctly.
Also there is a note 2037864 - MIGO: batch not defaulted for movement type 108 or 109
Upon it's implemented the system should transfer the batch number from 107 to 109 even while using action A01 "Goods Receipt" against a PO but only in case there are no different batches in 107 documents.
The idea to adopt the system so that to colect data from EKBE in one single material document with multiple items was rejected.
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Jul 26, 2017 at 03:13 PM
I think you just missed the restrictions for valuated GR blocked stock from OSS note 1110140 - Valuated GR Blocked Stock: Restrictions / FAQ
point 3: Split valuated materials cannot be managed in the GR blocked stock.
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