MIRO with inbound delivery

[mohamedyaminezetti]

Dear all,

We have a special business scenario to manage under SAP, based on different quantities at different states :

PO = Q1 = 1000

Inbound delivery = Q2 = 800

Goods Receipt = Q3 = 600

We wand to create invoice verification with the inbound delivery quantity, ie, 800 ?

Please it is possible ?

Thanks

[JL23 · Accepted solution]

There is no option to post an invoice against inbound delivery, inbound deliveries are used for different purposes. What is the reason that the GR is different than the inbound delivery, this is not much logical either.

[mohamedyaminezetti]

In fact, it's not possible.

We can use delivery note created at goods receipt, but delivery note refers also to goods receipt quantity.

MIRO for inbound delivery is not a standard behavior.

Thanks all

[mohsinabbasi007]

Dear Yaz,

It's not possible in standard SAP functionality at all.

Best Regards

Mohsin Abbasi

[jagdeepsingh83]

There is work around-

1. GR based IV indicator in checked

2. When you post GR- make sure Inbound delivery number is captured in field"Delivery Note"

3. Use MIRO- Delivery Note- Enter the Inbound delivery number

to force inbound delivery number get populated you can implement BADI if required.