[sap-log-mm] Default SLOC in SO based POs

Posted by Sap Land Wednesday 1 June 2011 07:29

Posted by HeleneG (SAP Group Head)
on Jun 1 at 10:28 AM

We have in one plant, 3 SLOCs. Is it correct that when you GR ex in SLOC AA, during DR, the SLOC should also be AA?

In MB52, even if material was delivered, it was reflected in MB52, (-) for the original SLOC and (+) for the new SLOC. Report is so long since it shows the movement from one SLOC to another. We therefore need to sort and remove some items in the list. In MMBE, SLOC AA shows neg qty, in SLOC BB positve qty. THis issue arises however only on SO based POs.

This is the scenario. During GR, SLOC was AA. Since our other office wants to test it first before delivery, we had it transferred from SLOC AA to BB. So in mb52, SLOC is already BB. When they delivered the items, the system picked up the original SLOC which is AA. The transaction was successful but as stated above in MB52 it shows negative qty in AA, and positive qty in BB.

Our users are complaining since 1) transaction should not proceed if different SLOCs are used in GR and GI/DR and 2) for SO based POs, they are not required to change SLOCs.

For SO based POs, is it standard that during DR, the default will be the SLOC used during GR?

Your assistance/clarification would greatly be of help.

Thank you

__.____._