Miscellaneous Inbound/Outbound

[former_member540606]

Dear SAP ByD Expert,

How to handle inbound/outbound delivery without preceding document (i.e SO/PO), it's basically misc. receipt/issue in SAP ByD?

Thanks,

Tandy

[arunml · Accepted solution]

Hello Tandy,

I have checked in the system and its not possible to create inbound delivery without reference to purchase order document. Even while creating New Supplier Delivery Notification, system asks for PO reference. Similarly in case of outbound delivery, system checks for SO references.

Hence its not possible to create inbound/outbound delivery without preceding document.

Best Regards,
Arun

[former_member540606 · Accepted solution]

Hi Arun,

Thank you for your response.

Best Regards,

Tandy

[arunml · Accepted solution]

Hi Tandy,

Could you please mark this thread as Answered?

Thank you.

Best Regards,
Arun