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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).2/5
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://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://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://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://saptricks.files.wordpress.com/2017/01/2006809-how-to-fix-delivery-related-inconsistencies.pdf
updated in DABMG if the order of sequence in creation of inbound deliveries to one PO (item) is another than ... 1856641 Material document shows "Archived" in document flow. 1769525 Batch split items cannot be edited / displayed becuase the main item is missing. ... document flow for non-exist. delivery 70310 Correct.prog.:delete doc. flow f ...
https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-M7352/
Purchase order 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://help.sap.com/viewer/2754875d2d2a403f95e58a41a9c7d6de/1911/en-US/2cbb781a722d1014a6ead9abbbefd5fb.html
A document flow exceeding 50 links between documents, defaults to the simple chart automatically. ... Indicates that a document cannot process an update sent by another document. In most cases, the update is sent by the preceding document. ... In most cases, the follow-up document is the document that cannot be created or updated. Example ...
https://www.stechies.com/mean-pgi-sap-reverse-pgi/
Feb 26, 2013 · LIS is updated. 4. Updated the Document flow in Sales Documents. How to Reverse a PGI? Yes you can reverse a PGI. By T.code VL09 you can reverse the entire quantity but partial quantity reversal is not possible. In other words you can't reverse the PGI for one item/partial qty in delivery document. To do the Reversal PGI Steps are following: 1.
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