Symptom
- 311 E / 309 E transfer posting from MIGO allows source and destination sales order number with different values resulting in inconsistencies in warehouse management (WM) for the data created from the transfer order (TO)
- System allows to enter 2 different sales order values in MIGO transaction and does not prevent the delivery creation and TO creation/confirmation and then prevents the PGI making the stock inconsistent and the process is stuck
- Using MIGO, a delivery for 311 E / 309 E can be created with different sales order numbers for source and destination. When the transfer order is created for the delivery then the data are taken over from the delivery. It means the destination quants are updated with the new sales order number from the delivery. When the delivery is then posted, because of the movement type, in the material document the destination sales order number is replaced with the source sales order number. As a result this creates an inconsistency in the warehouse
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Environment
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
309 E, 311 E, M7484, OMJJ, , KBA , LE-WM-GF-INC , Warehouse Data Inconsistencies , MM-IM-ST , Stock Transfer / Transfer Posting , Problem
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