Inbound Delivery

[Former Member]

Hi,

I want to do Inbound delivery for PO before GR creation.

Where do i make the settings?

Does Inbound delivery has any relation with Matl Type HIBE.

Regards

[Former Member]

hi

first maintain confirmation ctrl key (CCK = APO) in purchase info record in purchasing tab or you can maintain in VMR vendor master record or directly in PO also,

once you maintain this then the PO or the vendor is subjected to inbount that means shipment notification is mandatory.

after PO go to VL31N and ref your PO and save the doc,

next as usual go to MIGO and the same process.

this is not material specific..

its an understanding made between client and vendor

Edited by: MANI ROOPA SD/MM on Apr 25, 2008 11:27 AM

[Former Member]

Hi MANI ROOPA

After maitaining in Inforecord and VL31N,tried to do the GR.

But while doing MIGO for the PO,only delivery being created not GRN.

Regards

[Former Member]

in MIGO,

in header in the field 'purchase order' change it to inbound delivery and give the inbound del number as aref in the next field

[Former Member]

Hi,

I have given as per your instruction as Inbound Delivery and the number but again delivery is only getting created.(next number for that delivery)

Regards

[Former Member]

Solved