on 10-26-2008 1:17 PM
Hello,
We are on SRM 5.0 classic scenario with Requisit catalog and I have a question:
For certain supplyers in the catalog we would like to automatically create a confirmation. So automatically receive the goods. Is that possible ? ff yes how ?
Thanks!
Hi Stork,
it is possible . for eg he is a very trusted vendor like whenever you send po he will definetly send material to us.so try to create a proram by using this FM BAPI_GOODSMVT_CREATE in the backend and run a batch job for that particular po/vendor.so automatically that jobs does GR. take help from technical resource and try it out.so manually you need not require GR.automatically job does .
regards
Muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ok
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
When, Which timing do you want to create a confirmation? What is the business reason ?
Some ideas:
A. Send PO without "Good-Receipt-Based Invoice Verification" and handle the payment by Invoice without confirmation.
B. If you have some RFID system, when good pass the RFID gate application creates a confirmation.
C. If you have barcode scan system and supplier provides barcode on the Delivery note, when delivery person scan the barcode, application system creates a conformation.
D. If supplier can send delivery information by XML, create a confirmation based on supplier's delivery information.
E. more
Regards,
Masa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.