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Reply from edshortt on Oct 26 at 10:17 AM Hello,
First look at your SPED condition record In Transaction VV22
and it should have the delivery type there
You may need to play with your confirmation control key on the PO item (0004)
And that such confirmation control is configured for GR relevance and GR assignment
Make sure the GR relevance check box is set on the PO item to verify that configuration is correct
Also, check OSS 965176 & 1119073.
If you use handling unit management, you may need to read OSS 497287
Finally, check this useful link I found
https://sapteched.wordpress.com/2013/02/28/automat ic-inbound-delivery-creation-for-stock-transfers/amp/
| | | ---------------Original Message---------------
From: tags123
Sent: Sunday, October 15, 2017 5:25 AM
Subject: Delivery Document Type for Inbound Delivery Document
Hi,
I have a requirement to create inbound delivery document from outbound delivery document. Both documents belong to two different plants (each plant is assigned to a different company code). Intercompany stock transport order scenario.
My question: how does inbound delivery document gets its document type when created from outbound delivery document? We use SPED output type for outbound delivery document. When post goods issue(PGI) is done for outbound delivery document, it should automatically create inbound delivery document. Where does delivery document type in inbound delivery document come from? What kind of configuration is required?
Please let me know.
Thanks |
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