Toolbox.com is not affiliated with or endorsed by any company listed at this site. Enhancement of structure BAPI2017_GM_HEAD_01 Verification check: This structure contains 10 fields after the enhancement. This is not happening regularly. Solution instructions The BAPI structure are enhanced (release-specific) using SE11. http://wx2me.com/sap-error/sap-error-full-delivery-is-required.php
These use the following domains: MB_DUMMY01: CHAR1 MB_DUMMY10: CHAR10 MB_DUMMY25: CHAR25 MB_DUMMY32: CHAR32 MB_DUMMY40: CHAR40. 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). 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 http://scn.sap.com/thread/1004215
Thanks Venkat Top This thread has been closed due to inactivity. what could be the possible other reason for this situation. The fields c oncerned do not have any specific function.
This is only an incident happened to two documents. Prerequisite: Note no. 339567 and 375570: only if a decentralized WMS is used. SAP and the SAP logo are registered trademarks of SAP SE. You may have it set Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
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 This can lead to problems later on when you process the delivery. All product names are trademarks of their respective companies. cvee2002 replied Jun 4, 2007 Paul, Thanks for your suggestion, we tried this report SDVBUK00 in Production, documents are not updated it's status.
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 Sorry, we're closedyou can find us onERP-Board.com 740% you can find us on We are checking your data Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... satishkumar_nallamothu replied Jun 5, 2007 Hi Rajiv Are you still with HCL Technolpgies Tell ur updates' Satish.N ----- Original Message ---- Top Best Answer 0 Mark this reply as the best
we created like this. http://sap-consalt.ru/vanilla/discussion/32022/note-326539-grgr-reversal-for-stock-transport-order-processing/p1 pklewans replied May 31, 2007 Run report SDVBUK00 for your sales doc(s) with incorrect status. ZZERLRE0 sdvbuk00 SAP Note No: 323048 Regards, Rajiv Jain Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... 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.
Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS • All Rights Reserved. navigate here SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. 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. EXT_WMS (control of posting for external WMS) Cause of the problem and Pre-requisites These fields were not provided in the BAPI design.
These dummy fields in the structures compensate for differences between the record layout in various releases. PCMag Digital Group AdChoices unused SAP OSS Notes SAP Objects Help / Training Comments Share | 356665 SAP OSS Note - BAPI BAPI_GOODSMVT_CREATE: Add. 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 http://wx2me.com/sap-error/sap-error-during-document-number-assignment.php However, this requires the purchase order also to be transferred to fields PO_NUMBER and PO_ITEM.
This web site is validated by W3 Validator as HTML5. There is no overwriting from othe r reference documents (for example, purchase order). pklewans replied Jun 4, 2007 Create an OSS Message.
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 website is not affiliated with, sponsored by, or approved by SAP AG. Now in document flow system shows as Returns order "being processed", all other documents completed, accounting document cleared. 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,
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. I guess that because of this status it is shown as "being processed" in document flow. this contact form No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers
Every time user getting these documents in due lists. Length: 904 Date: 20161027 Time: 105655 sap01-206 ( 9 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Run it Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... They are now supplied with the correction instructions to increase the BAPI acceptance.
cvee2002 replied May 31, 2007 Paul, It is left blank, As i told u that it is only an incident, not happening in all transactions. ROGBILLS - Synchronize billing plans ABAP Short Reference This documentation is copyright by SAP AG. 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.