SAP Note 1618453 - How to Fix Quantity on Stock in Transit

Prévia do material em texto

<p>16184532019-10-21</p><p>1618453 - How to fix quantity on stock in transit?</p><p>Version 18 Type</p><p>SAP Knowledge Base</p><p>Article</p><p>Language English</p><p>Master</p><p>Language</p><p>English</p><p>Release</p><p>Status</p><p>Released to Customer Category How To</p><p>Component</p><p>MM-IM-ST-PO (Stock Transfer for Stock</p><p>Transport Orders)</p><p>Released On 12.07.2019</p><p>Please find the original document at https://launchpad.support.sap.com/#/notes/1618453</p><p>Symptom</p><p>When trying to post a goods receipt for an Outbound Delivery at the receiving plant which was created</p><p>based on a Stock Transfer Order (STO), error message 'M7 022 - & exceeded by & & &' is raised.</p><p>•</p><p>Unable to post a Goods Receipt against a Stock Transport Order in transaction MIGO due to error 'M7</p><p>022 - & exceeded by & & &'.</p><p>•</p><p>Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to</p><p>real data is purely coincidental.</p><p>Environment</p><p>Materials Management (MM)•</p><p>SAP ERP Central Component•</p><p>SAP ERP•</p><p>SAP enhancement package for SAP ERP•</p><p>SAP enhancement package for SAP ERP, version for SAP HANA•</p><p>SAP S/4HANA•</p><p>Reproducing the Issue</p><p>Example:</p><p>MIGO</p><p>Go to MIGO transaction.1.</p><p>Select a Goods Receipt for Outbound Delivery / Purchase Order.2.</p><p>Insert Delivery Number /Purchae Order number, movement type and execute.3.</p><p>Insert storage location, if required.4.</p><p>Set item as 'OK'.5.</p><p>1 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p><p>https://launchpad.support.sap.com/#/notes/1618453</p><p>16184532019-10-21</p><p>Click on post button.6.</p><p>Error message 'M7 022 - & exceeded by & & &' is raised.</p><p>VL32N</p><p>Go to VL32N.1.</p><p>Enter Inbound Delivery Number.2.</p><p>Click PGR - Post Goods Receipt.3.</p><p>Error message 'M7 022 - & exceeded by & & &' is raised.</p><p>Cause</p><p>Inconsistent quantity on stock in transit: Rounding issues, incorrect sequence of goods movements, etc.</p><p>Resolution</p><p>How to fix/clear stock in transit?</p><p>For fixing the stock in transit by means of MB11 / VL32N transaction, you should post a stock</p><p>adjustment by using the movement types '557/558' to clear MARC-TRAME field in MB11 transaction. It</p><p>should be used to fix rounding issues.</p><p>If you cannot allocate this cost to any cost center, please go to OMJJ transaction and set cost center</p><p>field (KOSTL) as 'optional entry' to the affected movement type.</p><p>This option is not valid for Stock Transfer Order-cross-company scenario.</p><p>If the material is split valuated, the system will issue the message M7048. To workaround this, you</p><p>can temporarily deactivate the error by entering ' ' (blank) for this message in the customizing</p><p>transaction OMCQ as described on note 392205.</p><p>1.</p><p>For blocking the Stock Transfer Order document by means of ME22N transaction, you should select</p><p>the affected Stock Transfer Order document line item and click on 'locker' icon (not 'trash' icon).</p><p>It will remove Stock Transfer Order document from MB5T transaction.</p><p>2.</p><p>For closing the Stock Transfer Order document by means of MIGO transaction, you should post a</p><p>goods issue reversal at the supplying plant to the missing quantity or post a goods receipt at the</p><p>receiving plant to the missing quantity.</p><p>3.</p><p>For fixing a wrong stock in transit created by an inconsistency between EKET x EKBE tables, you</p><p>should go through the topics 3, 5 and 6 from the SAP note 100690 to fix the inconsistency.</p><p>4.</p><p>How to remove stock in transit by setting delivery completed indicator?</p><p>Follow the instrutions of SAP note 1093582 question '8'.</p><p>1093582 - FAQ: Delivery complete indicator ELIKZ</p><p>...</p><p>8. Question</p><p>Is there any report to set ELIKZ?</p><p>Answer</p><p>You can use the report Z_SET_ELIKZ3 only if EKPO-EGLKZ is set and the 'Issued quantity', the 'Quantity of</p><p>goods received' and the 'Quantity delivered (stock transport order)' are the same.</p><p>This report will only affect documents that have already been posted. A automatic setting of the 'Delivery</p><p>completed' indicator (EKPO-ELIKZ) in</p><p>2 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p><p>https://launchpad.support.sap.com/#/notes/392205</p><p>https://launchpad.support.sap.com/#/notes/100690</p><p>https://launchpad.support.sap.com/#/notes/1093582</p><p>https://launchpad.support.sap.com/#/notes/1093582</p><p>16184532019-10-21</p><p>the online processing of the transaction is not supported. See Note 160525 for more information.</p><p>...</p><p>Keywords</p><p>STO, PL stock in transit, M7022, MARC-TRAME, ECC, acciones en transición, delivery completed indicator,</p><p>ELIKZ, estoque em trânsito, MIGO, goods receipt, outbound delivery, VL32N, inbound delivery, exceeded,</p><p>inconsistent quantity on stock in transit, rounding issues, 557. 558, MB5T, stock adjustment, stock transfer</p><p>order, issuing plant, receiving plant, M7 022, clear stock in transit, remove stock in transit, close STO, EKET,</p><p>EKBE, Duplicate, "& um & & überschritten &", "& exceeded by & & &", "& dépassé(e) de & &", "& superato di</p><p>& &", "& met & & overschreden &", "& excedido em & & &,"& excedido en & & &", stuck, archived, MM</p><p>Document</p><p>Products</p><p>SAP ERP Central Component all versions</p><p>SAP ERP all versions</p><p>SAP S/4HANA all versions</p><p>SAP enhancement package for SAP ERP all versions</p><p>SAP enhancement package for SAP ERP, version for SAP HANA all versions</p><p>Other Components</p><p>Component Description</p><p>MM-IM-ST Stock Transfer / Transfer Posting</p><p>This document refers to</p><p>SAP Note/KBA Title</p><p>160525 Correction for setting ELIKZ if EGLKZ and WEMNG are set</p><p>1093582 FAQ: Delivery complete indicator ELIKZ</p><p>3 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p><p>https://launchpad.support.sap.com/#/notes/160525</p>