Hi All,
perhaps there is someone, who could help me to understand the STO process and especially difference handling between GI and GR. (SAP note 2190855)
My case is, I have in the sending plant one HU left with 20 PCE of product 4711, which i would like to move to another location. (both warehouses are EWM managed)
After GI posting in sending plant a respective ID will be created and replicated to the receiving plant.
During receiving and counting we have an overdelivery of 10 PCE. Using exception code "DIFE" (shipper fault) we increase the quantity to 30. The quantity will be transfered to ERP and difference of 10 PCE will be posted on "POD" storage location (-10 PCE).
After closing the inbound delivery in receiving plant, in ERP a correction outbound from the previous replenishment delivery should be created via RPOD output type and replicated to EWM. It will run in my case on failure because of deficit of 10 PCE in the sending plant.
Is it a GAP in the process or in my thinking?.
One remark: the overage of 10 PCE was not detected during GR process in the past.
Thank you for your inputs∝osals
Best regards
Bartosz