SAP OSS Notes
2039520 SAP OSS Note - Inward delivery completed indicator (LIPS-SPE_GEN_ELIKZ) is
SAP OSS Note 2039520 version 0002 contains details of a know issue related to Inward delivery completed indicator (LIPS-SPE_GEN_ELIKZ) is . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
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Note 2039520 Details:
When does this problem occur
You want to complete processing of a delivery item for an EWM-relevant
inbound delivery. In order to do this, the Extended Warehouse M
anagement system (EWM) sends an inward delivery completed indicator. It
could be the case that a goods receipt (GR) message from EWM w
as not processed previously (for various reasons) and it no longer
exists.
If you now want to set the inward delivery completed indicator too
early, even though the quantity posted to GR and the current quanti
ty to be posted to GR added together do not correspond to the final
delivery quantity, the system does not intercept the process. A su
bsequent splitting message from EWM can also cause errors (LEDSP037) as
the delivery quantity is already 0 due to the inward delivery
completed indicator being set.
The inward delivery completed indicator is set, thus errors occur in
connection with supplementary goods receipts.
Cause of the problem and Pre-requisites
A check is missing.
Solution instructions
Implement the attached correction. The check results in the system
processing error message 06 848
""Delivery completed" indicator cannot be set for item &"
as long as another goods receipt is expected from EWM. Therefore if a
final delivery queue freezes in SMQ2 with error message 06848, t
his means that a goods receipt or a reversal of a goods receipt must
still be missing from EWM for the item in question.
Description of problem
SPE_GEN_ELIKZ, LIPS-SPE_GEN_ELIKZ, TWMD-COMPL, CLOSE_INDICATOR, 06848,
06 848
Solution instructions
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
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Check if SAP OSS note 2039520 has already been downloaded and is valid
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