IDOC DESADV DELVRY01 confirmation in PO

[Former Member]

Hi everyone,

Please help me with such problem,

My system receives from vendor inbound - IDOC DESADV.DELVRY01.Process code DELS.

All works fine after I  have received it. I see in PO on confirmation tab after AB confirmation my LA confirmation, but why this IDOC creates also inbound delivery document which I can see in column Inb.Deliv., because my requirement just to add line LA by IDOC and not to create Inbound delivery document ? And why also in column creation is 2  and not 3 (EDI)? Because with hands I can do through me22n LA line without inbound delivery. How to do it with IDOC?

[Former Member]

Hi Mario,

Check the Inbound delivery creation Timing and check is there any  Job which creating inbound delivery from Idoc.

System can create the Inbound delivery with reference to po confirmation.

Hope it will help

[Former Member]

Hi abhimanu,

I don't understand your suggestion I know how that delivery created with referenco to PO .

I know exactly what FM creates delivery against  IDOC DESADV.DELVRY01 . Why I need Job?

[Former Member]

Hi Maria

did you happen to get a solution on this?

We are in the same situation and looking for a resolution

Can you shed some light if you figured out a way

thanks

SK

[Former Member]

Hi SK,

Creation of Inbound delivery against IDOC DESADV.DELVRY01 is how SAP system works, for my paticular task I just created custom inbound interface and against inbound IDOC created LA confirmation using BDC for transaction ME22. If you will find more better solution for this task please share.

[Former Member]

Hi Maria

I am a bit confused on what to use to trigger inbound delivery

1)  Message Type DESADV and Basic Type  DESADV01. and trigger  IDOC_INPUT_DESADV

2 ) Message Type DESADV and Basic Type  DELVRY01    and trigger IDOC_INPUT_DESADV1

thanks

SK

[Former Member]

Hi SK,

Try to use FM for Process code DELS (IDOC_INPUT_DESADV1)