We are using standard STO process to transfer goods across company codes
1. STO created
2. Outbound delivery Created
3. Inbound Delivery created [SPED is enabled]
4. Billing Document posted
What is the best practice to post GR against inbound delivery or out bound delivery ???
Against Outbound delivery
issue we are facing
- We are seeing multiple entries while posting via MIGO [SAP said in Note 1572907 that we must not use MIGO if SPED is enabled]
Against Inbound delivery
Issue we are facing
- inbound delivery is created by SAP automatically [SPED] but it is not copying serial numbers from out bound delivery to inbound delivery due to this user not accepting