Symptom
A Sales Order exists for an individual Purchase Order (PO). Multiple inbound deliveries are posted for the PO, which update the confirmed quantities and dates in the Schedule lines tab of the sales order.
Then, a goods receipt (GR) is posted for one of the inbound deliveries. From here on, the sales order schedule lines show only the GR quantity and date as confirmed quantity and date. The additional inbound deliveries are no longer shown.
If new inbound deliveries are created for the PO, these will not be shown in the sales order either.
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Environment
- Materials Management (MM)
- 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
Keywords
ME_POST_HISTORY , GR_CONF_UPDATES_SD , lt_vbepek , Anlieferung , confirmation , GR , goods receipt, PO, purchase order, SO, sales order, post, inbound delivery, delivery, IBD, schedule, line, schedule lines, quantity, date, shown, show, display, , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , MM-IM-GR , Goods Receipt , MM-PUR-GF-GR , Interface - Goods receipt , Problem
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