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In this article, the editor introduces in detail the "SAP inter-company STO invoice output error report how to solve", the content is detailed, the steps are clear, and the details are handled properly. I hope that this "SAP inter-company STO invoice output error report how to solve" article can help you solve doubts, following the editor's ideas slowly in-depth, together to learn new knowledge.

SAP MM inter-company STO invoice output error report-merger factory AUC1 and storage location 6002 there is no place to receive goods

Yesterday, I received an error report from the customer's business department, saying that the business failed to POD the delivery order 0080022298. The output SPED of the relevant delivery order failed with the error as follows:

Corresponding to STO number 4500000301

The business background is that the goods are transferred from the HKCS company code to the AUC1 company code, following the inter-company STO process. The shipper creates a delivery order, performs delivery and POD confirmation on the delivery order, triggers the buyer's inward delivery order and 107receipt, and then the background operation automatically completes the subsequent 109th receipt of the delivery order.

The problem now is that the shipper failed to trigger the buyer's inward delivery documents after the shipper's outward delivery documents were posted.

According to the input error of Storage Location 6002 received in STO, the Storage Location cannot be 6002 when the STO is designed according to the original process of the project and the inter-company STO process, otherwise the subsequent Inbound Delivery documents will not be triggered successfully.

This is the case, and there are two solutions:

Option A

1) cancel the shipping posting of the current delivery order

2) Delete the current delivery order

3) modify the receiving and storage location in STO

4) VL10B retriggers the outward delivery order and posts the delivery order; the system automatically output and triggers the inward delivery order.

Or option B

Modify the background configuration to increase the generation of inward delivery orders under the AUC1/6002 combination.

Considering the reality of the user's business, it is decided to implement scheme B.

The following configuration modifications are involved:

Maintain the AUC1/6002/AUC1 portfolio

Then go back to output DN.

It succeeded, and the inward delivery order in the corresponding STO was also successfully triggered.

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