sap sd issue

[Former Member]

Hi,

I have an issue IN sap sd..in a standard STO process, goods reciept is always done against out bound delivery..

where as in customer process, an inbound idoc does the goods reciept as "other goods reciept"as a result we have GR's without GI's...How will u enable a secondary check to ensure GR is not possible by inbound idocs unless GI is done..

assume the standard SAP process cannot be followed, what is the customized solution for this...

Thanks...

[jasmeetmanik]

Hia

The best work around and a neat solution is- If u use On step proocess for the STO orders then the GR will be triggered from GI. This will avoid the ambiguity of the different qty's coming in GI and GR as well.

If u need any more info let me know.

Edited by: J. MANIK on Mar 27, 2010 12:23 PM

[Former Member]

This message was moderated.

[Former Member]

HI

In STO process, for inbound process for GR, after GR only GI will happen, can you elaborate more on the issue.

Thanks

[Former Member]

Hi

Your requirement is not so clear.

As per my understanding GR is only possible after GI.

When you do outbound delivery & GI, then only stock qty will appear in transit.

Then you can proceed with GR.

thank you