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What is the FM for transferring inbound delivery to GTS work list?

Feb 08, 2017 at 10:25 AM

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Former Member

Hi All,

I am unable to see the inbound delivery in the work list for import declaration, even though i maintained all the config. inbound delivery is transferring to GTS as ASN but not showing in the work list.

Can any please let me know what is the Function module that will send inbound delivery to work list.

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5 Answers

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Former Member Feb 08, 2017 at 11:31 AM
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Hi Eswer,

https://archive.sap.com/discussions/thread/1182612

Please check this link, it explains all the functions required for work list while Inbound delivery document creation.

Let me know if you are stuck up ..

Thanks a lot

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Former Member Feb 08, 2017 at 02:00 PM
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Hi Venu Gopal,

Everything in place still it is not showing up in GTS work list.

Thanks.

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Former Member Feb 09, 2017 at 01:49 AM
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Hi Eswar,

Have a look at /SAPSLL/CD_MM0B_R3, inside you have the full selection logic, filtering, and decisions which exact API FM will be called in GTS, you can go down to any level and also see the full transfer to destination system. The FM is triggered if you have MM0B document distribution activated in SPRO during saving of the Inbound delivery.

Import worklist before GR can be missing entries for various reasons, also PO transfer needs to work well in order for the IDN lines to be present in the worklist..

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Former Member Feb 09, 2017 at 08:10 AM
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Hi Petricek,

PO is going to GTS as export document, we have made some customization to show PO as export custom document (EXPORD).

The process is PO(UB)--> (LF)Outbound delivery--> (EL)inbound delivery-->Material document.

Business dont want any transit document, thats why we want to create import declaration prior to goods receipt from inbound delivery. for some plants we are creating transit document and import declaration from material document.

Is it necessary to have PO as import custom document to show up inbound delivery in the work list? I can able to transfer inbound delivery as ASN documnet and in the CUHD table also the status is blank and category is "C".

Thanks.

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Former Member Feb 14, 2017 at 01:08 AM
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Hi Eswar,

RE : Is it necessary to have PO as import custom document to show up inbound delivery in the work-list?

Yes i think so, the PO is needed for the pricing information in the import declaration. I`ve faced a problem with missing entries because the PO was not transferred before. The line item on the resulting import declaration uses a mix of PO and IDN document information. this can be debugged from the worklist entry screen for confirmation.

If I understood you correctly - Regarding the decision to use process before GR to `avoid transit document`, you surely can avoid creating transit document in the import after GR process by simply not entering any MRN ?

Regards,

B

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