Inter company STO, Inbound delivery issue in EWM

[former_member793165]

We have a client requirement in which for the inter company STO when GI is done from one plant to another and the Inbound delivery has been created and distributed to EWM.
Let’s take an example:

The total quantity is 10 EA and only 8 EA have been received. The user want to do the GR and put away of the 8 qty and the 2 EA should be left for when the remaining quantity comes the new inbound delivery will be created.

I tried using the Process code I002 but it is not letting me do the quantity adjustment and create a new delivery document as it is throwing error “Split is not allowed for STO relevant inbound delivery in EWM”

Please help if there is any solution to this issue.

[former_member803951]

Hi

As Daniil said, if PGI is done for 10 from sending plant, how can only 8 be received in the receiving EWM location.

If they are sending only 8, then they should do PGI for 8 EA only.

Once GI is posted, SPED output is triggered. In SPED output, the inbound delivery details are built up by copying the details from the outbound delivery. So, the inbound delivery quantity will always be equal to the outbound delivery quantity.

[Daniil]

Hi, if you did GI for 10, and received only 8, where the rest is? Wait in transit?

You can do partial GR for 8, or you can use PoD functionality. I guess accounting won't be happy if GI > GR