Below is the solution approach for the following error messages : Batch Error VLA317 during Goods Receipt using Inbound Delivery Error VLA317 'Inbound delivery batch cannot be changed to &1 here' is reported Error VLA318 'Inbound delivery valuation type cannot be changed to &1 here' is reported Error VLA319 Return delivery qty greater than previously GR-posted qty: &1/&2 when reversing a delivery GR is not happening with reference to Inbound Delivery Solution Approach Options for Resolution: Approach 1 : Update the Inbound Delivery with the Batch Number (LIPS-CHARG)/Valuation Type (LIPS-BWTAR) prior to posting the Goods Receipt via MIGO transaction. Approach 2 : Implement Note 2991640 and then the error VLA317/VLA318 can be customized as a warning. Please be aware that this may cause inconsistencies so review all the information provided in this note. Run transaction SPRO (or OVM1) and follow the path: Logistics Execution -> Shipping -...
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.