You book a goods receipt with VL32N for an inbound delivery, that refers to a subcontracting purchase order. The error log in not displayed according to note 2473032. If you check the error log as described in note 2473032 (or with the modification of note 352243) you can see a deficit error (e.g. M7021 for ’ Stock w. vendor unr.’) for the components with movement 543.
error log; ME23N; BOM; VFBL; CREATE_MDVWX; AF61Q-FLP01; XMDVW; LOHNBEARBEITUNG , KBA , MM-IM-GR-SC , Subcontracting , LE-SHP-DL-LA , Inbound Delivery , Problem
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