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Former Member
Jan 09, 2012 at 10:09 AM

STO GR against outbound delivery/inbound delivery

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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