What if SAP VL02N is wrong in PGI Times for a delivery order?

This article introduces the relevant knowledge of "what to do if SAP VL02N is wrong for a delivery order PGI Times". In the operation of actual cases, many people will encounter such a dilemma, so let the editor lead you to learn how to deal with these situations. I hope you can read it carefully and be able to achieve something!

Recently, the author received a question from an overseas user of the project client, saying that when doing PGI for delivery, the system reported an error: The indicator of HU and SN are inconsistent.

In the project, the material is enabled to batch management, serial number management, while the use of HUM sub-module, coupled with the business is mostly single production mode, sales out of the warehouse is mostly E inventory out of the warehouse. It can be seen that the business background is more complex!

The author checks the data of the special inventory mark (E) and the special inventory number (sales order number & item number) in the assigned HU, which is consistent with the sales order number / item number corresponding to DN.

The author checked the serial number data in the HU corresponding to the delivery order and found that the combination of the sales order number / item number in part of the serial number was inconsistent with the sales order number / item number corresponding to DN. This is the root cause of the delivery order delivery and posting error.

The solution is MIGO + 413E to transfer the inventory of this part of the sales order to another sales order.

Manually enter the list of serial numbers related to the batch

After the transfer posting is completed, do PGI to solve the problem.

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