Skip to Content
avatar image
Former Member

Transfer Requirement with Inbound delivery.

Hi Guys,

I have the following problem:

The Warehouse is HU managed.

When I have a Purchase Order and I do a Goods Receipt the system is creating a Material Document and in addition a Transfer Requirement.

But

When I have a Purchase Order and I have an Inbound Delivery, before I can do my Post Goods Receipt I have to do my TO creation and confirmation.

In IMG under Handling Unit Management > Basics > Delivery > Define Sequence of Transfer Order - Goods Receipt I can make my settings so that I can do my Post Goods Receipt before my TO creation and confirmation.

This means that I have again first a Material Document. Only in this scenario I do not get a TR, although in the WM - IM interface for movement 101 TR creation is set to X.

How can I get my TRs?

Thanks in advance for your help.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 28, 2008 at 12:38 PM

    Hi Frank,

    You're sure you have maintained the necessary entries in the WM-IM table? Does your stock arrive in the 902? There is not already a TO created?

    Regards,

    MdZ

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Frank,

      You also have the possibility to make the inbound delivery item category ELN not relevant for putaway. This wil allow you to do GR prior to creating TO's. In that case you will be able to have TR's.

      Only disadvantage is that you won't be able to use VL06I in full swing as the inbound delivery is not relevant for putaway and the planned cross-dock scenario won't work as well.

      Regards,

      MdZ