How To Fix BORGR700 - Inbound delivery contains summarized JIT Calls; use GR dialog Automotive

BORGR700 - Overview

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 700

• Message text: Inbound delivery contains summarized JIT Calls; use GR dialog Automotive

What causes this issue?

There are summarized JIT calls for at least one item of this inbound
delivery. These JIT calls cannot be processed in the transactions
<LS>VL32N</> and <LS>MBOA</>.

System Response

Processing of the inbound delivery is only possible with certain
restrictions.

How to fix this error?

Use the function <LS>Goods Receipt Automotive</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR700 - Inbound delivery contains summarized JIT Calls; use GR dialog Automotive ?

  The SAP error message BORGR700 indicates that there are summarized Just-In-Time (JIT) calls in the inbound delivery, and it suggests using the Goods Receipt (GR) dialog specifically designed for the automotive industry. This error typically arises in scenarios where JIT deliveries are involved, particularly in the automotive sector, where parts are delivered just in time for production.
  
  Cause:
  The error occurs when:
  
  The inbound delivery contains summarized JIT calls, which means that multiple JIT calls have been aggregated into a single delivery.
  The system requires that these summarized calls be processed through a specific GR dialog that can handle the complexities of JIT deliveries.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use the Correct GR Dialog:
  
  Instead of using the standard Goods Receipt transaction, you need to use the specific GR dialog for automotive JIT deliveries. This is typically accessed through transaction code /SCWM/GR or similar, depending on your SAP version and configuration.
  
  
  
  Process the Inbound