Double Material Document created after Post Goods Issue in Outbound Delivery

[billy_esguerra84]

Dear Experts,

Good Day!

I would like to ask with your expertise if you have encountered this issue before because this is unusual behavior.

1. After Post Goods Issue the delivery, 2 material documents were created.

2. There are no changes in delivery, no split delivery, the standard process follows.
3. attached image materials were the valuated materials in matdoc.

Please see attached file, you may refer to the document flow, outbound delivery and two material documents.

Hope you can help me.

Regards,

[Lakshmipathi · Accepted solution]

what is the Business process and why there are multiple Confirmation of Service generated for that delivery? What exactly you were trying to do? To reverse the wrong material document, execute the report ZZWASTOR after implementing the code corrections as recommended in OSS note 424414

[billy_esguerra84 · Accepted solution]

Dear Lakshimpati,
Good Day!
Thank you for your insightful response.

A business process in my issue is a standard process when creating an order and delivery, and after that Post Goods Issue the delivery, however, it encounters two material documents as seen in the picture and causes multiple confirmations of service.

I Just want to know or determine why this happens in SAP.

I've checked on note 424414 and it will provide detailed information about the encountered issue but ti will include the implementation of ZZWASTOR. the note is a great reference though.

Regards,