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May 07, 2018 at 01:30 PM

Problem in goods receipt with inbound delivery

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Hello Experts,

We are implementing the goods receipt for Inbound delivery.

Inbound delivery is created with EDI and data comes from Vendor.

We use schedule agreement (ME32 / ME38) with confirmation control 0001.

1. We do GR (MIGO) against to Inbound delivery for first time and for full quantity.

If i use the same inbound delivery again for GR . System allows to do GR again

This is the problem. How to solve this issue?. Are there any settings to control it?.

(Logically, using the same Inbound delivery is wrong but the people in plant might committ mistake and this is to be avoided.)

2. If inbound delivery has 3 items and GR(MIGO) is done against only 2 items fully.

when i do GR for the remaining item and the system shows all line items.

Are there any settings to control it?.

3. Inbound delivery status is not updated after full GR. How to solve this?.