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Former Member

Special stock indicator on the inbound delivery.

Hi all,

Wondering if someone can help me out. I am contacted by a client with the following challenge, all stock was previously held in consignment however for one finished material they have decided to purchase these as non-consignment. The PIR has been setup to reflect this and when the PO (ME21N) is created the K flag is not populated. Now when there 3PL (DC) creates an inbound delivery on the client's system the K flag is populated in the goods movement data thus indicating to store it physically as K in the warehouse but also receiving it in SAP as K.

My question: where is the K derived from when creating an inbound delivery.

Thank you in advance for your help.

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1 Answer

  • Oct 26, 2015 at 04:58 PM

    What transaction is used to create the inbound delivery?

    Is the item category in the referenced PO still empty?

    Is this just standard MM, or is this connected with SCM or EWM?

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    • Former Member

      Hi Jurgen,

      Thanks for getting back to me:
      .

      1) Yes, the item-category remains blank in the referenced PO even after inbound delivery creation (transaction used VL31n).

      2) Most of the functionality is configured on MM, however in later stages also parts of SCM are used but EWM is not in use at all.

      Thanks,

      Vince