Wrong behavior when trying to do GR on OBD in MIGO

[former_member872294]

Can you please provide some insight into the issue stated below:

We need to transfer stock of 2 batches (Intra-company stock transfer) from both Company own stock and Vendor Consignment Stock for example we have the following batches:

Batch 010325 50 EA

Batch 151024 50 EA K

We create STO with line of Qty 75 followed by automatic Outbound Delivery. Based on stock determination the stock withdrawal priority will be to Company own stock and then Vendor Consignment stock. As a result in the batch split it will generate the following two lines in the outbound delivery:

Batch 010325 50 EA

Batch 151024 25 EA K

When we post goods issue in the Outbound delivery it works fine but the problem lies in the GR because the system doesn't inherit the special stock indicator correctly so I find the two lines without K which causes system error M7022 PL stock in transit exceeded by 25 EA.

Please note that I found the same problem in these SAP notes 2771127, 2628396, 2927108 but they are already implemented and I still have the same issue.

Any idea ?

Thanks in advance

[moshenaveh]

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[Ahmadfurqoni68]

Hello,

In GR on which document input in MIGO ? DO or PO ?