Goods receipt for outbound delivery in MIGO – incorrect items

Issue:

When posting goods receipt with a reference to outbound deliveries in MIGO all outbound deliveries with a reference to the stock transfer order are displayed as separate line items in MIGO.

Reproducing the Issue

1. Create a stock transfer order with confirmation control key
2. Create 2 outbound deliveries with reference to the same STO
3. Post goods issue for the deliveries in VL02N
4. Create corresponding inbound deliveries
5. Post the goods receipt with a reference to one of the outbound deliveries in MIGO

In MIGO 2 lines will be displayed, referring to both outbound delivery values.

Reason:

The system reads the table EKES for the open GR quantity of the STO and considers all entries where GR has not been booked yet, no only the entries related to the specific OBD.

Solution:

Post the GR with VL32N or with MIGO but with reference to the IBD.

If IBD is created the GR should always refer to the IBD.

As an alternative solution we should consider refraining the usage of inbound deliveries in this scenario, so that GR can be posted with a reference to the OBD.

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