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Stock posted during mb31 but docyument not generated.

Former Member
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Hallow Friends

My Order qty. was 990. Goods receipt made twice of qty. 495 + 495.

During second GR qty. gets posted but document not generated.

Please Guide

Amit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Check the earlier document number whether it is showing 495 or 990.

If it shows 990 may be it is set like for a material, batch only one document is to be created and the subsequent from the same order to the same material batch will update earlier document.

Former Member
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Earlier doc. no is showing qty. 495

former_member196398
Active Contributor
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Amit,

Check COGI transaction to see if there are any error goods movement. If so please clear it from this transaction.

Regards,

Prasobh