It may occur that auto receipt does not work for a DO and the order remains in sts 66/66.

Most likely the default location in the warehouse is not populated, so M3 doesn't know where it should be received

=> DO receipt needs to be reported manually for this specific order.

Attached word doc explains:

1. How to report DO receipt.

2. Alternatives to prevent the issue going forward:

    A. Populate the default location in MMS002 for the receiving warehouse.

    B. Enter the "to location" in the order header when you create the DO.

    C. Enter the "to location" in the DO line in MMS101/E panel. (not MMS101/B).