on 07-02-2021 2:26 PM
Dear all,
You can create an inbound delivery in VL31N via "Select Purchase Orders" button. This gets you to a query which is associated with the program that stays behind Tcode VL31N and based on certain search criteria, you can get a list of purchase orders with their respective items. You can then adopt all or certain positions you need and do the actual inbound delivery creation. As soon as the delivery is created, you might want to do the same for the same or another vendor but when you go back, it's not the query but the initial screen of VL31N. If you need multiple creations of inbound deliveries in this way on a daily basis, each time you start anew and make your way to the query to start it again.
Is the only way to change this via modification of the program?
Thank you very much for your time and input!
Miro
Hi ,
This is an standard way of adopting PO and generate IBD. Your requirement is to create Mass IBD. For that some Custom code has to be developed through ABAP.
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