Sap Error Document Flow For Delivery Cannot Be Updated
Buy the Full Version sapnote_0001050944 by bhagavi1.4K viewsEmbedDownloadRead on Scribd mobile: iPhone, iPad and Android.Copyright: Attribution Non-Commercial (BY-NC)List price: $0.00Download as PDF, TXT or read online from ScribdFlag for inappropriate contentMore If you are currently posting a cancellation, a return delivery, or a subsequent delivery for the material document, it is not possible to enter the delivery number. You're now being signed in. thanks venkat. his comment is here
pklewans replied May 29, 2007 Look at the completion rule for the item category. cvee2002 replied Jun 5, 2007 Thanks Paul and Rajiv I will try out your messages. Error: "Document flow for delivery cannot be updated" An STO has GI, GR and invoice verification. VER_GR_GI_SLIP (version for printing of the goods receipt/issue slip) VER_GR_GI_SLIPX (change information for VER_GR_GI_SLIPS) If this field is filled with "X", the field contents from VER_GR_GI_SLIP are used for the goods try here
All product names are trademarks of their respective companies. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning PCMag Digital Group AdChoices unused SAP OSS Notes SAP Objects Help / Training Comments Share | 356665 SAP OSS Note - BAPI BAPI_GOODSMVT_CREATE: Add. Diagnosis Purchase order is assigned to a delivery.
ROGBILLS - Synchronize billing plans ABAP Short Reference This documentation is copyright by SAP AG. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... This can lead to problems later on when you process the delivery. This is not a configuration problem, we might missed some data which updates the document flow.
Error: "Document flow for delivery cannot be updated" Cannot reverse GR. However, this requires the purchase order also to be transferred to fields PO_NUMBER and PO_ITEM. Click here for more information about SAP OSS Notes and how they are downloaded and implemented using transaction code SNOTE Contribute (Add Comments) Use the comments section below to add any Release 4.5B HEADER_TXT MB_DUMMY25 (Function despite dummy data element) VER_GR_GI_SLIP MB_DUMMY01 EXT_WMS BFWMS Release >= 4.6 VER_GR_GI_SLIP WEVER VER_GR_GI_SLIPX BAPIUPDATE EXT_WMS BFWMS Enhancement of structure BAPI2017_GM_ITEM_CREATE Verification check: This structure contains
Are you sure you want to continue?CANCELOKWe've moved you to where you read on your other device.Get the full title to continueGet the full title to continue reading from where you this content However, it appears the delivery was deleted such that when trying to reverse the GR, there is an error: "Document flow for delivery not be updated".According to OSS Note 1499411, solution System Response When you post this goods movement, the document flow is not updated in the delivery. If you know the field or value which might cause this, let me know.
Ravi> Date: Mon, 4 Jun 2007 07:05:44 -0700> From: [email protected] ox.com> Subject: RE:[sap-log-sd] Document flow not updated> To: [email protected] Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, The fields c oncerned do not have any specific function. Note Details: When does this problem occur When using BAPI_GOODSMVT_CREATE, you discover that the following fields are not supported: FUNC_AREA (functional area) TR_PART_BA (business area of the business partner) PAR_COMPCO (clearing weblink Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved.
Some components may not be visible. this happened only for two documents, and always shown in open order lists. Enhancement of structure BAPI2017_GM_HEAD_01 Verification check: This structure contains 10 fields after the enhancement.
This could include issues you have found that are associated with this fix as well as any additional fixes you have found or other relevant SAP OSS notes.
pklewans replied May 31, 2007 Run report SDVBUK00 for your sales doc(s) with incorrect status. Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. Thanks Venkat Top This thread has been closed due to inactivity. Venkat Top White Papers and Webcasts Popular ERP Implementation Strategies Related The ROI of Pluralsight: A Small Investment that Pays Big Return Path Email Marketing Measurement Imperative The State Of Endpoint
Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Home | Invite Peers | More SAP Groups Your account is ready. In Returns Order system displays it's header and item status as partially delivered, in this return order we have qty as 1 and it shows as delivered, still it displays partially check over here pklewans replied Jun 4, 2007 Create an OSS Message.
SAP and the SAP logo are registered trademarks of SAP SE. This web site is validated by W3 Validator as HTML5. NB_SLIPS (number of the goods receipt/issue slips to be printed) NB_SLIPSX (indicator for the number of the goods receipt/issue slips to be printed) If this field is filled with "X", the what could be the possible other reason for this situation.
Procedure for System Administration See SAP note 361014: Message M7 352: What does it mean? These use the following domains: MB_DUMMY01: CHAR1 MB_DUMMY10: CHAR10 MB_DUMMY25: CHAR25 MB_DUMMY32: CHAR32 MB_DUMMY40: CHAR40. GR_RCPTX (indicator for the goods recipient) If this field is filled with "X", the field contents from GR_RCPT are used for the goods movement. Looking forward for your reply.
Here, take into account that the BAPI does not execute the same checks as Transaction MB0A/MIGO. Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Cloud Computing Communications Technology CRM Start a new thread here 1460701 Related Discussions SD: Overall document status Intercompany Billing - Delivery being processed Issue with credit note Completed Orders in V.15 - Back Orders Inter company This question is answered Hi,When i try to cancel a GR (GR upon an aoutbound delivery) with MIGO i had this error message : "Document flow for delivery cannot be updated"Please
This web site is not sponsored by, affiliated with, or approved by SAP SE. There is no overwriting from other reference documents (for example, purchase order). There is no overwriting from other reference documents (for example, purchase order). Procedure You can post the goods movement using transactions MIGO (Goods receipt for a delivery) after you enter the delivery number.
Prerequisite: Note no. 339567 and 375570: only if a decentralized WMS is used.