Hello
Find below the 2 different ways of processing IBD..i.e Method A & B.
Now system allows us to follow the Method A after IBD creation...
but user wants Method B...Pls let me know which settings in SPRO will allow us to proceed with Method B instead of Method A.
Method :A
1.IBD with reference to Purchase order
2. TO immediately after IBD(with reference to IBD)
3. confirm the TO..
4.Posting GRN with movement 101
Method :B
1.IBD with reference to Purchase order
2.GRN immediately after IBD(with reference to IBD)
3.TO with reference to TR which was created during GRN in previous step
4.TO confirmation
5.IBD status should show the GRN number in VL33N