3423922 - POD different quantities and reason code wrongly after PGI error log

With batch split items in transaction VLPOD with SIT posting. When confirming POD on POD batch split screen and save, normally a SIT material document is created.

If there is an error in material document creation, the error will be displayed in the GI error log. After returning from the error log to the batch split screen, the fields for POD difference quantities and the reason code are wrongly ready for input in the batch main item. Furthermore, the batch split indicator (LIPSD-CHMULT) to control batch split expansion is gone.

Or after pressing the green button for POD confirmation, the yellow arrow for "POD Details: Reasons and Quantities" is activated for the batch main item, but it should be accessible only for batch split items.

• Sales and Distribution (SD)
• Logistics Execution (LE)
• 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

VLPOD, SIT posting, dialogue, missing batch split indicator, TVPODVB-GRUND, TVPODVB-LGMNG_DIFF, TVPODVB-LFIMG_DIFF, TVPOD-GRUND, TVPOD-LGMNG_DIFF, TVPOD-LFIMG_DIFF, LIPSD-CHMULT , KBA , LE-SHP-DL-SIT , Stock-In-Transit , Problem