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How inbound delivery will get processed in receving plant in stock transfer


We are doing a stock transport scenario with one step procedure. Can you please confirm whether following things are possible ?

1.With one step procedure stock transfer we want good receipt to be posted in receving plant automatically after good issue from supplying plant.This is happening after you select indicator of one step.

But will system post GR if inbound delivery is posted in receving plant when you set up one step indicator?

2.We tried to create inbound delivery in receiving plant but we are getting error of " Vendor account number & vendor address indicator". If you go to see technical details it shows these entries are to be in VBPA table.We maintained all entries in vendor master but still we could not create inbound delivery. We are creating inbound delivery to check whether system post GR with one step procedure.

Please reply.



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