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https://answers.sap.com/questions/4590197/document-flow-for-delivery-cannot-be-updated.html
Document flow for delivery cannot be updated ! Posted on Aug 13, 2008 at 09:08 AM 846 Views Hi,
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://www.stechno.net/sap-messages.html?id=M7352
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. ... See SAP note 361014: Message M7 352: What ...
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/messages-sap.html?id=M7352
Message SAP M7352 - Document flow for delivery cannot be updated. DOCUMENTATION; NOTES; Diagnosis 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. ... a return delivery, or asubsequent delivery for the material ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2362523
inbound delivery created by output LAVA is not updated to the outbound delivery document flow during automatic delivery creation from outbound delivery the outbound delivery document flow is not updated. ... Preview. 2362523-Inbound delivery created by output LAVA is not updated to outbound delivery document flow.
https://www.sapdatasheet.org/abap/msag/m7-352.html
SAP ABAP Message Class M7 Message Number 352 (Document flow for delivery cannot be updated) - SAP Datasheet - The Best Online SAP Object Repository. The Best Online SAP Object Repository. ABAP; Hierarchy. Software Component Application Component Package. DDIC.
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://answers.sap.com/questions/531607/how-to-correct-overall-status-of-sales-orders.html
* VF11 to reverse the billing document, then update the sales order and re-bill. Did not work. Looking for additional suggestions. ... Document flow status needs to be corrected, or. 2-) ... sales order should have delivery status 'blank', which means not relevant for delivery. And after billing creation, overall status should be set to completed.
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=340428814
Nov 20, 2015 · both processes shall not be mixed up. MIGO can also update document flow of inbound delivery, if SPM (service part management) function is activated. Please read SAP Note 199703 : Goods receipt for inbound delivery using MB0A, MIGO, VL32. Please read SAP Note 1050944: GR for inbound delivery using inventory mgmt as of ECC 6.00
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,
https://answers.sap.com/questions/2681627/link-between-po-and-delivery.html
Hi Gauravjit, I suppose you are speaking of Stock Transfer Scenario. In this the Document Flow does not updates the PO number. The link between Deliver & PO number will have to be established through common firld in PO table & Delivery Table.
https://www.stechies.com/document-flow-vbfa-not-updated-bapigoodsmvtcreate_2/
Dear Team, We are using BAPI_GOODSMVT_CREATE for Inbound delivery confirmation (VL32N). Recently we noticed that, the GR is created and can be viewed in ME23N transaction. Unfortunately the docum, Document Flow (VBFA) not updated with BAPI_GOODSMVT_CREATE , BAPI(Business Application Programming Interface) ABAP Forum
https://wiki.scn.sap.com/wiki/display/ERPSCM/OUTBOUND+SCENARIOS
Nov 19, 2017 · In the CRM system, run the transaction CRMD_ORDER and enter the Sales Order number and navigate to the Document Flow tab. The split delivery will be present. Note: Batch split items are not updated in the CRM system but a delivery split is updated. Customizing in the ERP system is maintained by following the path below:
https://help.sap.com/saphelp_ewm900/helpdata/en/4f/5778408e844675e10000000a42189d/content.htm
If you adjust the delivery quantity using an exception code for an automatic delivery update, ... If you are repacking delivery stock, on the SAP Easy Access screen choose ... This triggers a quantity adjustment for the transferred delivery quantity in the document flow to 90 pieces, and a delivery split in the goods receipt process, meaning ...
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