Amount in FI document is not updated .

Dear Guru ,
We have one requirement which is need to specify the amount value during the Goods Receipt ( Tcode : MFBF ) .
And we checked in SAP there has one BADI called MB_DOCUMENT_BADI seems can meet our requirement , however it can change the local amount in MSEG table finally , But it didn't effect the FI accounting document , the FI document is still using the amount which is calculated by SAP .
By FM "BF_FUNCTION_FIND" , we found there have one more BTE function "1050" is invoked during the FI document generating , but it didn't work for the FI document amount changing .
Any good idea to change the FI document amount ?
I will appreciate if you can provide some useful info to us .
Many thanks .
Best Regards,
Carlos

Hi
There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
Regards
Ajay M

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Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
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Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
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hi gurus,
this is a excise invoice voucher form used by the client .
some values are not updated in document no.
could someone tell me why it is not updating.
if there are any corrections in code pls update me and solve my problem.
urs
pradeep.r
*& Include           ZFI_PAY_ADVICE_F01_STR_2                         *
*&      Form select_data
      text
--> p1        text
<-- p2        text
FORM SELECT_DATA .
REFRESH IT_BKPF.
CLEAR   IT_BKPF.
SELECT BELNR GJAHR XBLNR BLDAT BLART INTO CORRESPONDING FIELDS OF
TABLE IT_BKPF FROM BKPF
WHERE BELNR IN S_BELNR
AND   GJAHR IN S_GJAHR
AND   BUKRS IN S_BUKRS.
IF IT_BKPF[] IS INITIAL.
    MESSAGE S001.
ENDIF.
SORT IT_BKPF BY BELNR GJAHR.
LOOP AT IT_BKPF.
    SELECT SINGLE EBELN WRBTR WERKS LIFNR KUNNR INTO
    (IT_BKPF-ZUONR,IT_BKPF-WRBTR,IT_BKPF-WERKS,IT_BKPF-LIFNR,IT_BKPF-KUNNR)
    FROM BSEG
    WHERE BELNR = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS
    AND   KOART = 'K'.
    IF NOT IT_BKPF-LIFNR IS INITIAL.
      DATA : WRK_ADRNR LIKE LFA1-ADRNR.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO WRK_ADRNR FROM LFA1
      WHERE LIFNR = IT_BKPF-LIFNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    IF NOT IT_BKPF-KUNNR IS INITIAL.
      CLEAR WRK_ADRNR.
      SELECT SINGLE ADRNR INTO (WRK_ADRNR) FROM KNA1
      WHERE KUNNR = IT_BKPF-KUNNR.
      SELECT SINGLE NAME1
                    NAME2
                    NAME3
                    NAME4
                    CITY1
                    REGION
                    COUNTRY
                    STREET
     INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
     IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
     FROM ADRC
     WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
      SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
      WHERE LAND1 = IT_BKPF-COUNTRY
      AND   SPRAS EQ SY-LANGU.
Text for Region
      SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
      WHERE BLAND = IT_BKPF-REGION
      AND   SPRAS EQ SY-LANGU
      AND   LAND1 = IT_BKPF-COUNTRY.
    ENDIF.
    MODIFY IT_BKPF.
ENDLOOP.
REFRESH IT_DATA.
CLEAR   IT_DATA.
LOOP AT IT_BKPF.
    DATA : WRK_BSAKBELNR LIKE BSAK-BELNR.
    CLEAR WRK_BSAKBELNR.
    SELECT SINGLE BELNR INTO WRK_BSAKBELNR FROM BSAK
    WHERE AUGBL = IT_BKPF-BELNR
    AND   GJAHR = IT_BKPF-GJAHR
    AND BUKRS IN S_BUKRS.
Advance
    IF WRK_BSAKBELNR IS INITIAL.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = IT_BKPF-BELNR.
      IT_DATA-GJAHR = IT_BKPF-GJAHR.
      IT_DATA-XBLNR = IT_BKPF-XBLNR.
      IT_DATA-BLDAT = IT_BKPF-BLDAT.
      IT_DATA-BLART = IT_BKPF-BLART.
      IT_DATA-ZUONR = IT_BKPF-ZUONR.
      IT_DATA-WRBTR = IT_BKPF-WRBTR.
      IT_DATA-WRBTRC = IT_DATA-WRBTR.
      APPEND IT_DATA.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDS
      DATA : WRK_TDSWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE SPACE
      AND   QSSKZ NE 'XX'
      AND   XREF3 NE SPACE
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
      ENDIF.
      DATA : WRK_BSCHL LIKE BSIS-BSCHL.
      CLEAR WRK_BSCHL.
      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'
        AND   XREF3 NE SPACE
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'
        AND   BSCHL = '40'.
        IF WRK_BSCHL IS INITIAL.
          SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
          WHERE BELNR = IT_BKPF-BELNR
          AND   GJAHR = IT_BKPF-GJAHR
          AND   QSSKZ NE SPACE
          AND   QSSKZ NE 'XX'
          AND   XREF3 NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'S1'
          AND   QSSKZ NE 'S2'
          AND   BSCHL = '40'.
        ENDIF.
        IF WRK_BSCHL IS INITIAL.
          IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        ENDIF.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
Discount
      DATA : WRK_DEDWRBTR LIKE BSIS-WRBTR.
      CLEAR WRK_DEDWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ EQ SPACE
      AND BUKRS IN S_BUKRS
      AND   BSCHL NE '50'.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ EQ SPACE
        AND BUKRS IN S_BUKRS
        AND   BSCHL NE '50'.
      ENDIF.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
        IT_DATA-WRBTR = WRK_DEDWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
Invoice
    ELSE.
      REFRESH IT_BELNR.
      CLEAR   IT_BELNR.
      DATA : W_YEAR(4),
             W_MONTH(2) VALUE '04',
             W_DATE(2) VALUE '01',
             W_YEAR1(8).
      W_YEAR = S_GJAHR-LOW.
      CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
      SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
      TABLE IT_BELNR FROM BSAK
      WHERE AUGBL = IT_BKPF-BELNR
            AND AUGDT GE W_YEAR1
          AND   GJAHR = IT_BKPF-GJAHR
            AND   BELNR NE IT_BKPF-BELNR
            AND BUKRS IN S_BUKRS.
      SORT IT_BELNR BY BELNR GJAHR.
      LOOP AT IT_BELNR.
        CLEAR WRK_TDSWRBTR.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BELNR-BELNR
        AND   GJAHR = IT_BELNR-GJAHR
        AND   QSSKZ NE SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'XX'.
        IF WRK_TDSWRBTR IS INITIAL.
          SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
          WHERE BELNR = IT_BELNR-BELNR
          AND   GJAHR = IT_BELNR-GJAHR
          AND   QSSKZ NE SPACE
          AND BUKRS IN S_BUKRS
          AND   QSSKZ NE 'XX'.
        ENDIF.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = IT_BELNR-BELNR.
        IT_DATA-GJAHR = IT_BELNR-GJAHR.
        IT_DATA-XBLNR = IT_BELNR-XBLNR.
        IT_DATA-BLDAT = IT_BELNR-BLDAT.
        IT_DATA-BLART = IT_BELNR-BLART.
        IT_DATA-ZUONR = IT_BELNR-ZUONR.
        IT_DATA-WRBTR = IT_BELNR-WRBTR + WRK_TDSWRBTR .
        IF IT_BELNR-BSCHL GE '31' AND IT_BELNR-BSCHL LE '39'.
          IT_DATA-WRBTRC = IT_DATA-WRBTR.
        ELSE.
          IF IT_BELNR-BSCHL GE '21' AND IT_BELNR-BSCHL LE '29'.
            IT_DATA-WRBTRC = IT_DATA-WRBTR * - 1.
          ENDIF.
        ENDIF.
        APPEND IT_DATA.
        IT_DATA-VBELNR = IT_BKPF-BELNR.
        IT_DATA-BELNR = ' '.
        IT_DATA-GJAHR = ' '.
        IT_DATA-BLDAT = ' '.
        IT_DATA-BLART = ' '.
        IT_DATA-ZUONR = ' '.
TDSBELNR
        IF NOT WRK_TDSWRBTR IS INITIAL.
          IT_DATA-XBLNR = 'TDS/ECess'.
          IT_DATA-WRBTR = WRK_TDSWRBTR.
          CLEAR WRK_BSCHL.
          IF NOT WRK_TDSWRBTR IS INITIAL.
            IT_DATA-XBLNR = 'TDS/ECess'.
            IT_DATA-WRBTR = WRK_TDSWRBTR.
            SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
            WHERE BELNR = IT_BELNR-BELNR
            AND   GJAHR = IT_BELNR-GJAHR
            AND   QSSKZ NE SPACE
            AND   QSSKZ NE 'XX'
            AND   BSCHL = '40'.
            IF WRK_BSCHL IS INITIAL.
              SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
              WHERE BELNR = IT_BELNR-BELNR
              AND   GJAHR = IT_BELNR-GJAHR
              AND   QSSKZ NE SPACE
              AND   QSSKZ NE 'XX'
              AND   BSCHL = '40'.
            ENDIF.
            IF WRK_BSCHL IS INITIAL.
              IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
            ENDIF.
            IT_DATA-WRBTRC = IT_DATA-WRBTR.
            APPEND IT_DATA.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
TDSVBELNR
      CLEAR WRK_TDSWRBTR.
      SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   QSSKZ NE SPACE
      AND BUKRS IN S_BUKRS
      AND   QSSKZ NE 'XX'
      AND   QSSKZ NE 'S1'
      AND   QSSKZ NE 'S2'.
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR
        AND   QSSKZ NE SPACE
        AND   QSSKZ NE 'XX'
        AND   AUGBL = SPACE
        AND BUKRS IN S_BUKRS
        AND   QSSKZ NE 'S1'
        AND   QSSKZ NE 'S2'.
      ENDIF.
**INSERTED BY PALANI ON 01.04.2006
      IF WRK_TDSWRBTR IS INITIAL.
        SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
        WHERE BELNR = IT_BKPF-BELNR
        AND   GJAHR = IT_BKPF-GJAHR.
      ENDIF.
***END BY PALANI.
      IF NOT WRK_TDSWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'TDS/ECess'.
        IT_DATA-WRBTR = WRK_TDSWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
      IT_DATA-VBELNR = IT_BKPF-BELNR.
      IT_DATA-BELNR = ' '.
      IT_DATA-GJAHR = ' '.
      IT_DATA-BLDAT = ' '.
      IT_DATA-BLART = ' '.
      IT_DATA-ZUONR = ' '.
*DiscountVBELNR
      CLEAR WRK_DEDWRBTR.
      SELECT SUM( WSKTO ) INTO WRK_DEDWRBTR FROM BSE_CLR
      WHERE BELNR_CLR = IT_BKPF-BELNR
      AND   GJAHR_CLR = IT_BKPF-GJAHR
      AND BUKRS IN S_BUKRS.
      IF NOT WRK_DEDWRBTR IS INITIAL.
        IT_DATA-XBLNR = 'Discount'.
        IT_DATA-WRBTR = WRK_DEDWRBTR.
        IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
        IT_DATA-WRBTRC = IT_DATA-WRBTR.
        APPEND IT_DATA.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT IT_BKPF.
SELECT SINGLE BUTXT ORT01 LAND1 INTO (IT_DATA-BUTXT,IT_DATA-ORT01,IT_DATA-LAND1)
FROM T001
WHERE BUKRS IN S_BUKRS.
MODIFY IT_DATA INDEX SY-TABIX.
*ENDLOOP.
ENDFORM.                    " select_data
*&      Form print_data
      text
--> p1        text
<-- p2        text
FORM PRINT_DATA .
PERFORM OPEN_FORM.
PERFORM WRITE_FORM.
PERFORM CLOSE_FORM.
LEAVE LIST-PROCESSING.
ENDFORM.                    " print_data
*&      Form open_form
      text
--> p1        text
<-- p2        text
FORM OPEN_FORM .
CALL FUNCTION 'OPEN_FORM'
    EXPORTING
      FORM     = 'ZFI_PAY_ADV_MODN'
      LANGUAGE = SY-LANGU.
ENDFORM.                    " open_form
*&      Form write_form
      text
--> p1        text
<-- p2        text
FORM WRITE_FORM .
LOOP AT IT_BKPF.
    IF SY-TABIX GT 1.
      AT NEW BELNR.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            ELEMENT = 'NEW'
            WINDOW = 'MAIN'.
      ENDAT.
    ENDIF.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      DATA : BEGIN OF IT_HKONT OCCURS 0,
               HKONT LIKE BSIS-HKONT,
               WRBTR LIKE BSIS-WRBTR,
             END OF IT_HKONT.
      REFRESH IT_HKONT.
      CLEAR   IT_HKONT.
      SELECT HKONT WRBTR INTO TABLE IT_HKONT FROM BSIS
      WHERE BELNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR.
      DELETE IT_HKONT WHERE HKONT(3) NE '005'.
      IF NOT IT_HKONT[] IS INITIAL.
        LOOP AT IT_HKONT.
          IT_DATA-TOTAL = IT_DATA-TOTAL + IT_HKONT-WRBTR.
          MODIFY IT_DATA.
        ENDLOOP.
      ELSE.
        IT_DATA-TOTAL = IT_DATA-TOTAL + IT_DATA-WRBTR.
        MODIFY IT_DATA.
      ENDIF.
    ENDLOOP.
    LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
      IF IT_DATA-BLART EQ ''. " for invoice Date
        IT_DATA-BLDAT = IT_BKPF-BLDAT.
      ENDIF.
      IT_DATA-LIFNR = IT_BKPF-LIFNR.
      IT_DATA-KUNNR = IT_BKPF-KUNNR.
      IT_DATA-NAME1 = IT_BKPF-NAME1.
      IT_DATA-NAME2 = IT_BKPF-NAME2.
      IT_DATA-NAME3 = IT_BKPF-NAME3.
      IT_DATA-NAME4 = IT_BKPF-NAME4.
      IT_DATA-CITY1 = IT_BKPF-CITY1.
      IT_DATA-REGION = IT_BKPF-REGION.
      IT_DATA-COUNTRY = IT_BKPF-COUNTRY.
      IT_DATA-STREET = IT_BKPF-STREET.
      IT_DATA-LANDX = IT_BKPF-LANDX.
      IT_DATA-BEZEI = IT_BKPF-BEZEI.
      CLEAR : WRK_HBKID , WRK_BANKL.
      SELECT SINGLE CHECT ZALDT HBKID INTO
      (IT_DATA-CHECT , IT_DATA-ZALDT , WRK_HBKID)
      FROM PAYR
      WHERE VBLNR = IT_BKPF-BELNR
      AND   GJAHR = IT_BKPF-GJAHR
      AND   VOIDR = '00'.
      SELECT SINGLE BANKL INTO WRK_BANKL
      FROM T012
      WHERE HBKID = WRK_HBKID.
     AND spras EQ 'EN'.
      SELECT SINGLE BANKA INTO IT_DATA-BANKA
      FROM BNKA
      WHERE BANKL = WRK_BANKL.
      MODIFY IT_DATA.
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          ELEMENT = 'ITEMS'
          WINDOW = 'MAIN'.
    ENDLOOP.
    CALL FUNCTION 'WRITE_FORM'
      EXPORTING
        ELEMENT = 'TOTAL'
        WINDOW = 'MAIN'.
ENDLOOP.
ENDFORM.                    " write_form
*&      Form close_form
      text
--> p1        text
<-- p2        text
FORM CLOSE_FORM .
CALL FUNCTION 'CLOSE_FORM' .
ENDFORM.                    " close_form

Hi
Could you tell us what fields are not updated?
Regards,
Raj

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but Shopping cart is not updating with follow on document (PO)details even after running BBP_GET_STATUS_2 report also.
Is there any other settings required to do for updating shopping cart with follow on document details.
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Bhaskar.

Hi ,
Please check the repots ( jobs ) CLEAN_REQREQ_UP And BBP_GET_STATUS _2 are running..
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I have a problem with creating delivery order using vl01n. When i'm creating delivery it is successfully saved and system giving delivery number also but problem is when i'm opend my delivery using vlo2 sytem not displaying my delivery. And one more thing while i saving the delivery document using vl01n after saving document i'm receiving message delivery is not updated; Express document " update was terminated" received from author DDIC. What is mean that i unable to solve this problem. Please solve my problem as eraly as possible.
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kesav

vi 110:delivery type FA
For the above error message, if the system could not determine the partner function Sold To Party, system will throw this error.
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G. Lakshmipathi

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A Purchase Requisitions is created from SO for a line item, i can see the PR generated in report ME5A but not in document flow. Is it a standard behavior or i'm missing something ??
Regards
Abhilash

Purchase requisitions are not updated in the document flow, just use SE16 and look at document flow table VBFA. it has 2 fields for document category VBTYP_V and VBTYP_N . If you use F4 on this field then you can see that the PR is not among the possible documents.
Use the status overview button instead and you can see the PR

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I have created a inter company Schedule agreement . Then supplying plant have done delivery and PGI against this after doing picking and transfer Order .
Now I am trying to do MIGO at receiving plant. While trying to save it's giving an warning message ''Delivery flow for delivery cannot be update'' .
1. Please expalin why document flow is not updated?
2. What I should do for updating the document flow?
Please advise.
Thanks

Thanks Warwick. But can you please explain the logic of this message.
Suppose I need document flow to be updated then what I can do.
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thanks

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