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What is inbound delivery? (Business process description required)

-0001-11-30

Hallow Experts ! Can anybody please explain the business process for inbound delivery in brief? For what we process or configure inbound delivery? For example – we create purchase order for ordering the material from vendor. We post Goods Receipt for

Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

2015-10-11

Hi, I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery. For purchase orders with a confirmation control key an inbound delive

Delivery Date in inbound delivery doc not accurate

2015-10-11

Dear all, I have a question with regards to the wrong delivery date appear in our inbound delivery. Our inbound delivery is created via a message output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date

Delivery Date in Inbound delivery document not correct

2015-10-11

Dear all, I have a question with regards to the wrong delivery date appear in our inbound delivery. Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in th

Link between Inbound Delivery and Sales Order for Third Party

2015-10-11

Greetings Gurus, My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery

Creation of Inbound delivery without Order acknowledgment

2015-10-11

Hi, We have a scenario where we raise Purchase order to Vendor. The Vendor sent the confirmation (Delivery date, qty, etc) via IDOC. This updates the Order acknowledgement and also the confirmation information in PO. When the Vendo creates a Outbound

Workflow for Goods receipt of an Inbound delivery

2015-10-11

Hello, My requirement is to create a workflow when a GR is done for an Inbound delivery. I was able to get the business objects MKPF,MSEG to use and relevant events. The problem is to publish the event in the system when the GR is done. GR is carried

Goods receipt of packed inbound delivery is not allowed

2015-10-11

Dear all, I have a  scenario that as per of business process,i have to post Packed inbound delivery in MIGO . But i am getting an error says inbound delivery cannot be packed during posting in MIGO. I know that i can post it through VL32N without any

Trigger internal serial nos creation for inbound delivery using DELVRY03

2015-10-11

Hi all, I am working in ECC 6.0 I need to update serial nos in the inbound delivery. The internal serial nos. that will be generated by the system, I have to trap them for a given delivery and map it to a set of external serial nos.(length is 40 char

Inbound Idoc with T-code: BORGR ( Inbound delivery create) EDI cannection

2015-10-11

Dear all, Kindly help me to create inbound delivery with BORGR transaction. Here the we have to create the inbound delivery in the system with the help of vendor number and material without using Scheduling agreement number in BORGR Please suggest th

Confirmation control key check for inbound delivery creation

2015-10-11

Hi, Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise): - create a purchase order, - receive goods using MIGO and automatically create an inbound delivery, - pack the delivery and post g

Creation of Inbound Delivery with reference from PO

2015-10-11

Hi,         I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,           'Ackno

Step for creating inbound delivery in case of customer return.

2015-10-11

Hi, When I start vl31N I can create with reference to vendor or PO an inbound delivery. How to create inbound delivery with reference to a customer return? What to do? Thank you in advance, Eric van Zundert.Hi, You can try to create a copy control fo

Post Goods Receipt for Inbound Delivery using WHSCON IDoc

2015-10-11

Dear All Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c. We will create t

Inbound delivery

2015-10-11

Dear experts, Once the ME21K created and Inbound delivery is created with respect to Purchase order. ---Is there any provision that there should not be any changes like increasing the quantity in purchase order once inbound delivery is created. in me

Inbound Delivery Using ASN in SRM

2015-10-11

Dear All, We are implementing SRM to our Business,our SAP is running on 4.7C. We have done the BBP in which we got the following queries regarding Inbound delivery generation in SAP for PO. -->>> We have activated the confirmation Key in Po, so w

Not able to delete inbound delivery.

2015-10-11

Hi Gurus, Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I'm also getting the same errors that user is getting. I have tried to insert real screen shots f

Add material to Inbound Delivery

2015-10-11

Dear SAP Guru, I have a question from my client. As for Transfer Order creation, we used Inbound Delivery as reference document. But in some cases when the material arrived from Vendor, some materials are not in the Inbound Delivery. Can we add a new

Unknown error during manual creation Inbound Delivery in EWM

-0001-11-30

Hello all, I'm building a demo for an SAP EWM system. It's installed on an existing SCM system, and is connected to ECC 6.0. The replication of Inbound Deliveries from ERP to EWM is going fine. However, when I try to create an Inbound Delivery in EWM

Inbound Delivery without SUS

-0001-11-30

I am using SAP ECC 603 and SRM EBP 701 self-service procurement classic scenario. I am investigating changing the confirmation control key on the SAP vendor master to one requiring an inbound delivery. This change would be applied to all purchasing v