Hi experts,
we want to establish a process where a goods receipt from vendor should be handled with movement types 107/109. This happens in an external warehouse communicating with IDocs. Thus a 107 will cause one or more MBGMCR05. The later 109 should happen whenever a pallet is moved into the wareshouse shelf. All ist done without inbound deliveries, only goods movements are posted.
As long only one MBGMCR for 107 and one for 109 is issued everything works fine. Whenever a deviation happens the systems reponse is error M7 022 like "xx Val. GR Blkd St. exceeded by 250 PC : 10000358 1010 1000" where xx could vary. These messages occur when posting multiple 109 documenting that a pallet is moved into the warehouse or when having two 107 for one PO.
When having multiple 107 in MIGO it is no problem; system offers all 107 postings for selecting. During IDoc processing it takes only the first 107. Thats at least the impression I got.
The most weird situation was that a proper 109 was only possible after closing and elder 107. How should this work when receiving the same material frequently and some GR are in clearing?
Did anybody face same situation and got over this hurdle? I would be pleased when I could share his experience.
Regards
Michael