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https://answers.sap.com/questions/3594865/error-when-creating-document-flow-for-delivery.html
In Inbound delivery after GR only a TO is created and confirmed. So please check the PO history and see a GR is there or not . Once a GR is found create a TO and do the confirmation
https://answers.sap.com/questions/11031946/error-when-creating-document-flow-for-delivery-xxx.html
Hello Guru, I have created a Subcontracting PO. The outbound delivery has been created with respect to PO. When the vendor is sending me the Goods with refrence to the PO, Inbound delivery has been created through idoc. The system is not allowing to
https://apps.support.sap.com/sap/support/knowledge/preview/en/2689543
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https://www.stechno.net/sap-messages.html?id=VL659
As the system was recording the document flow for the goods movement,it determined that the subsequent document number is either blank oridentical to the number of the preceding document. System Response In order to avoid inconsistencies, the …
https://www.stechno.net/messages-sap.html?id=VL659
As the system was recording the document flow for the goods movement,it determined that the subsequent document number is either blank oridentical to the number of the preceding document. System Response In order to avoid inconsistencies, the …
https://www.se80.co.uk/sapmessages/v/vl/vl-659.htm
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https://erproof.com/sd/free-training/sap-sales-document-flow/
Mar 31, 2017 · With SAP sales document flow functionality, order status can be tracked instantly. SAP Sales Document Flow – Inquiry. To see the functionality of SAP sales document flow, we shall create a chain of sales and distribution documents so that we can see …
https://it.toolbox.com/question/error-when-creating-the-delivery-in-va02-050608
MARCO PEREZ via sap-log-sd <[email protected]> wrote: Hi SAP GURUS, i need your help: all of this happends when i want to create a delivery from VA02 the path: Menu --> Sales document --> Deliver i got this message Long Text: ===== ===== "Create delivery" not allowed (Sys. status Cost, object VB0000288361000010) Message no. BS051 ...
https://wiki.scn.sap.com/wiki/display/SCM/EGR+documents+relation+between+Inbound+Deliveries+and+Purchase+Orders
Aug 04, 2017 · It is also relevant to mention that one EGR creates only one inbound delivery, there is no split at this point. If you have a delivery split in the ERP system, you should get the same EGR split during the EGR creation for EWM. Related Content Notification of Expected Goods Receipt Related SAP Notes/KBAs. 2442084 - "Update" and "delete" of EGR's
https://help.sap.com/saphelp_dbm800/helpdata/en/47/04db8a682e30c1e10000000a11466f/content.htm
When excess or obsolete stock occupies space at a warehouse, SAP APO generates a scrap order, based on predefined settings, and posts the scrap information to the ERP system. The ERP system coordinates the data flow between SAP APO and SAP EWM by:... 1. Receiving the SAP APO information 2. Creating a Posting Change Delivery 3.
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