I'm looking a solution for the following:
I have a Purchase order for material A. During Inbound delivery creation, I add an item to the delivery for material B. Item category has been configured to post a 501 posting for this new item.
In SAP EWM, I am able to post goods receipt for both materials without issues. However, the delivery gets stuck in the ECC Inbound queue with error message "There is no purchase order assigned to the delivery item."
Of course this message makes sense, though I want to be able to perform a GR posting without reference to a PO. For some reason this does not seem possible.
Any feedback on how to handle this scenario?
Thanks & regards.,