Error M7 022 for EWM inbound delivery, no error for non-EWM

[michael_fallenbchel]

Experts,

this is my problem.

I have an intercompany purchase order, for that one I have created a outbound delivery (VL10), pick, posted GI, then SPED which creates the inbound delivery. Now 2 cases:

1. inbound on non-EWM storage location using MIGO, 101. First, I got error woth document flow update which can be set to W, then fine. Now I have stock on my location. FINE

2. inbound on non-EWM storage location, send to EWM, here post GR, back in the queue, now on error M7 022.

Additional info - the material is not batch managed in issuing plant, but in receiving plant. Means, we have to create a batch when GR the material. Working fine if ony on ERP side, in combination with EWM not. Already recognized that when only in ERP, we post with movement type 101 (MIGO), when in combination with EWM, queue will use 109.

Any idea what I am missing?

Thanks

Michael

[Lakshmipathi]

Have a look at OSS note 3076458

[sampathkumar1]

The movement type is controlled by the Inbound delivery in ERP side and EWM sends only the Qty and reference delivery.

check in LIPS the movement type determined in the delivery. Mostly the 109 comes if origin acceptance set at PO item or check the movement type mapping to the delivery schedule.