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

former_member536836
Active Contributor

on ‎09-05-2008 9:47 AM

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Hi,

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.

Regards,

Prashant

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former_member536836
Active Contributor
‎09-09-2008 1:15 PM
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Issue resolved. In one step inbound delivery is not required.

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Former Member
‎09-05-2008 9:58 AM
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Hi,

could you tell why exactly you have to post an inbound delivery for a STO in the recieving plant.

Reg,

Deepak.

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former_member536836
Active Contributor
‎09-05-2008 10:17 AM
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Client wants shipment notifcation GR relevant .

hope you got the answer of question.

Regards,

Prashant

Former Member
‎09-05-2008 10:28 AM
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Hi,

If you need shipment notification you could opt for two step procedure.then you have the outbound delivery to show as an shipment notification.

You need to only opt for a one-step procedure if the plants are'nt far away.

Hope it helps.

Reg,

Deepak.

former_member536836
Active Contributor
‎09-05-2008 11:21 AM
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You are abosolutely right if plants are near one step procedure is used. Here the case is same.

But client mentioned shipping notification relation ship between two plants.Do you think is it possible?

I am able to create inbound delivery without vendor name in field in inbound delivery. When I PGI'd delivery it has post GR in receiving plant but inbound delivery remained open.

Please comment.

Thanks for reply.

Regards,

Prashant.

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