on 04-18-2011 11:05 AM
Hello Experts,
I have a problem when I post goods receipt for a PO with inbound delivery.
I create a PO with qty 30 and create the Inbound delivery in VL31N, then create the TO and confirm the TO, the destination type is A00.
When I Post goods receipt in VL32N, the dn can be posted without any errors, after I check in stock report LX02,
and I found that the type A00 contains qty 30, but in the storage type 101, the stock qty is -30 .
In MMBE, the stock qty is zero.
Then I further check that the storage location in the material doc is missing but all the previous docs, like PO, DN, TO do contain the storage location. I don't know if this the reason for the negative qty in type 101.
I have no idea on that, can somebody help me?
Thanks.
Debussy
Hi
Please verify your TO if its is referencing the PGR material document number as Souce Data. or the IBD number.
Per my understanding fo the process I think you need to PGR first and then it will result in the TO for put away.
Hope this helps.
Thx
MJ
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Hi,
Check out on below link
http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm
Thanks
Diwakar
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