Dear SAP Guru,
I have a question from my client.
As for Transfer Order creation, we used Inbound Delivery as reference document. But in some cases when the material arrived from Vendor, some materials are not in the Inbound Delivery.
Can we add a new material to Inbound Delivery and the material is reference to Purchase Order Line Item as Predesessor Data.
Thanks in advanced for any reply 😊
Best Regards,
Sugiharto