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Former Member
Sep 08, 2011 at 09:05 AM

Inbound delivery Query

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*Hello Friends,*

*1) I create a purchase order against a vendor*

*2) Create an inbound delivery against the purchase order.*

*Checks required*

*1) Currently users can move ahead without creating an inbound delivery.(I need to build a control here)*

*2) Currently, inspite of presence of inbound delivery, users can directly do GR against PO.(another control required here) .*

*Is there any config for above two requirements(for eg Vendor material combination config to make inbound delivery mandatory)*

*or do I need to check MIGO BADI/exit?*

*Looking forward to response.*

*Thanks and Regards*

*Iyer Kartik*