GR done with MB01 does not appear in document flow

[Former Member]

Hi Experts,

I have a report in SRET wherein the GR dates for STO's are pulled. Now the client sometimes makes GR with T-Code MB01 and sometimes with MIGO. Now the GR dates for GR done with MIGO appears in the report correctly whereas that made with T-code MB01 does not appear in the report.

GR is done with respect outbound delivery in MB01 even through it does not appear in document flow of delivery as well (No entry in table VBFA for GR made with MB01).

Can you please suggest on this ?

Thanks,

Mahesh Dankh

[Former Member]

Use tables EKBE, MKPF and MSEG to pull the data from for your report which will have all correct informations required. Check your report from which tables the report is pulling data from.

[JL23]

SRET is just a kind of cockpit transaction to list all reports.

I believe your report is a self-defined report.

So it depends from where your report is retrieving the data.

It is documented in several OSS notes that the SD document flow is not updated if you do not do a receipt in reference to the outbound delivery.

if you pull your data from VBFA, then it is the wrong source as it does not fit with the approach your user take to post the receipt.

you better pull the data from EKBE table as this table has all info, goods issue and receipt, no matter what transaction is used.

And the material documents  MKPF and MSEG table have as well the correct information.