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https://answers.sap.com/questions/4590197/document-flow-for-delivery-cannot-be-updated.html
Hi, Do Goods receipt w.r.t. Outbound delivery in MIGO don't refer Stock Transport Order. As it updates the document flow in VL02N (Outbound Delivery).
https://www.se80.co.uk/sapmessages/m/m7/m7-352.htm
Purchase order V1 is assigned to a delivery. The current transaction cannot update the document flow for this delivery, because the system does not recognize the delivery number. System Response When you post this goods movement, the document flow is not updated in the delivery. This can lead to problems later on when you process the delivery.
https://apps.support.sap.com/sap/support/knowledge/preview/en/2155971
By setting the "Document Flow Update" indicator in the customizing it is possible to update the goods receipt in the document flow of the inbound delivery. You post the Goods Receipt reference to an inbound delivery through MIGO transaction and the system gives the warning message: Document flow for delivery cannot be updated. Message no. M7352
https://www.stechno.net/sap-messages.html?id=M7352
Purchase order &V1& is assigned to a delivery. The current transactioncannot update the document flow for this delivery, because the systemdoes not recognize the delivery number. System Response When you post this goods movement, the document flow is not updated inthe delivery. This can lead to problems later on when you process thedelivery ...
https://it.toolbox.com/question/gr-migo-gr-for-an-outbound-delivery-031413
Is it possible to do gr (migo_gr) for an outbound delivery (derived from sto) that was picked with a greater quantity than the original quantity requested in the sto? I am trying to test the scenario in which we would ship greater quantities than those originally required in an STO (Plant to Plant transfer order). We will have this challenge in a...
https://it.toolbox.com/question/document-flow-not-updated-052907
Subject: RE:[sap-log-sd] Document flow not updated Hi Vekant, Paul has correctly suggested you the report to be run but prior to that check completion rule at item category, try this field with blank and then execute these two reports respectively.
https://saptricks.files.wordpress.com/2017/01/2006809-how-to-fix-delivery-related-inconsistencies.pdf
There is an inconsistency in delivery-related tables. This KBA lists the most frequently used correction report in LE-SHP component. Environment Sales and Distribution (SD) Logistics Execution (LE) SAP R/3 4.6B SAP R/3 4.6C SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) mySAP ERP 2004 SAP ERP 6.0
https://blogs.sap.com/2013/08/06/standard-shipment-process/
Aug 06, 2013 · This will explain the step by step flow of Standard Shipment Process . The process includes the below activities. 1. Creation of Sales Order. 2. Creation of Outbound Delivery. Shipment process will start form here. 3. Creation of Condition Record for Forwarding Agent, 4. Creation of Shipment Document, 5. Creation of Shipment Cost Document,Author: Former Member
https://help.sap.com/viewer/2754875d2d2a403f95e58a41a9c7d6de/1911/en-US/2cbb781a722d1014a6ead9abbbefd5fb.html
Integration of SAP Business ByDesign with Google Search ... A document flow exceeding 50 links between documents, defaults to the simple chart automatically. ... In most cases, the follow-up document is the document that cannot be created or updated. Example. Purchase order 1234 cannot update goods and services receipt 854.
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