Hi guys, I will need your help.
We have a schedule agreement on MM and the goods receipt is done with Inbound delivery(VL31N) because the Shipment costs are envolved.
VL31N has been created, as well as the shipment costs and the GR with movement type 101 posted, but the delivery costs was generated with negative amount on the SA history.
Due to this, when I try to post GR again, error M7301 is raised, we've implemented OSS note 2159671 but did not solve the issue.
Did you guys has already seen something similar? I know negative shipment costs is allowed for return PO, but this is a regular goods receipt.
The only difference I see in the BzWe docs, when GR is ok, the accounting doc has the freight line with signal (-) but and IR for same line is positive, but when we got the wrong entry, GR has positive value on accounting doc while IR has negative.
What caused this discrepancy for only few entries?
thx
Alessandro
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