Skip to Content
avatar image
Former Member

Duplicate inbound deliveries from Vendor EDI ASN DESADV

Hi,

I am using DESADV to create inbound deliveries. For the Item category ELN (item categ. for inb. delivery), I have prevented to created zero quantity delivery item => via VL31N it is impossible to create a second delivery items for the same PO items if the first one gets the fully PO qty.

But when i create the inbound delivery from vendor edi ASN DESADV idoc, it creates duplicate inbound deliveries, It means we are able to process multiple idocs for same PO line item and same PO qty.

How do we stop the idoc to create the duplicate inbound deliveries with standard settings? Do we need to use user exit in EDI to verify the qty? Is EDI program not checking the ELN item category configuration?

Regards,

Lakshmikanth

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 14, 2017 at 05:25 PM

    Hi,

    I assume this is a PO (NB type) sent to vendor for which ASN is being sent by vendor.

    system will not automatically check over delivery,for this you may deploy User exit and write proper validation code to reject the IDOC.

    Regards,

    Avik.

    Add comment
    10|10000 characters needed characters exceeded