Note 361014 - Meaning of message M7352 (Interco STO)

Hi Experts
While MIGO GR (101) reference to the Purchase Order (# NB - Intercompany STO), system prompts warning message as M7 352 Delivery document flow". Subsequently the GR document (101-doc) is not updated in the D/O doc flow.
Note 361014
(As of Note 358454, the system tries to find the delivery using an index on table VBFA. Before Note 358454, the cancellation must be posted via Transaction MB0A/MIGO with reference to the delivery).
Appreciated if any one experienced this issue and fixed.
Regards
Raj

Hi Prabha
Thanks for responce.
Having constraint with user community to change the process for GR ref to Outbound Delivery just only for this STO. As for all other P.O types the GR is done ref to P.O. In addition, the reciving store person hit with Authorization error " to have the shipping plant- shipping point" and resulted short dump.
It is known fact that STO delivery's prceeding document is a P.O. Since the NLCC Delivery is created with refer to the STO purchase order I wonder why the system can't link the D.O to its precceeding document of the STO ? If not system should behave like recieving for a normal P.O (where in dont look for the preceding doc).
Appreciated any responce towards FIX.
regards
Raj

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Note 361014 - Meaning of message M7352 (Interco STO)

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