SAP Knowledge Base Article - Preview

2082882 - Difference in 'Delivery Note' field of material document header when posted through MIGO or VL* - SAP ERP & S/4 HANA

Symptom

  • You post a goods receipt against an inbound delivery through a VL* transaction code or in EWM system and the Goods receipt is updated through a queue in SMQ2. The 'Delivery Note' field of the material document header is filled with the inbound delivery document number.
  • You post a goods receipt against an inbound delivery through transaction MIGO. The 'Delivery Note' field of the material document header is transferred from the 'External ID' of the delivery administration.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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Environment

  • Materials Management (MM)
  • Logistics Execution Shipping (LE-SHP)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC , VERUR , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , LE-SHP-DL-LA , Inbound Delivery , LO-SPM-INB , Inbound Process , How To

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