Hi,
I have some questions about the automatic creation of Inbound Deliveries via output types.
When creating a PO/SA, (clicking on save) an output type must apear (ZIBD), this output type will be in yellow.
I would like to know how what should be done.
Behind the output type, there is a program. (I do not exactly know what it does.)
There is as well a Requirement, assigned to the output type, what has as well a program. I have to create a requirement, where I have to mention my checks.
is the confirmation control key 0004 inbound delivery
check in a table if a vendor is e.g. fresh vegetables. (Then do not create)
that sort of things.
I would like to know if those checks need to be in the requirements, so that the output type will be displayed.
Next to this, an every hour running job (z program) needs to be created that will check which open PO/SA has the output type (ZIBD) and if the creation time/date is more then 24 hours. If this is the case the inbound delivery will be created executing a BAPI (BBP_INB_DELIVERY_CREATE).
Thanks,
Regards,
Alexander