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Former Member
May 12, 2016 at 03:27 PM

Material document after GR Posted via Inbound



When I post GR via Inbound I see that the system automatically populates the inbound delivery number in the header in the Delivery note within the material document. Is there any way to use a customized value. I have a case where at time of GR the Invoice number is known so the client would like the Invoice number to rather be used.

Currently I update the Invoice number in the Foreign Trade and customs view of the inbound but now would like it to be posted as the delivery note in material doc aswell.

Many thanks